Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_070524APB_FTO_42917
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Cheepurupalle AP-02-023-001-001/010054
(CHEEPURAPALLI) 		0202023000NRG25070520241382163 07/05/2024 K Harish 0202023WL016867 K Harish 00048 BKID0005658 806 806 Processed 14/05/2024 4004636450 KARNAPU HARISH UNION BANK OF INDIA(508500)
2 Cheepurupalle AP-02-023-001-001/010089
(CHEEPURAPALLI) 		0202023000NRG25070520241382184 07/05/2024 ramesh 0202023WL016867 ramesh 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636469 BURADA RAMESH BANK OF INDIA(508505)
3 Cheepurupalle AP-02-023-001-001/010193
(CHEEPURAPALLI) 		0202023000NRG25070520241382253 07/05/2024 nageswrarao 0202023WL016867 nageswrarao 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636272 YEVARNA NAGESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Cheepurupalle AP-02-023-001-001/010321
(CHEEPURAPALLI) 		0202023000NRG25070520241382324 07/05/2024 S SATISH 0202023WL016867 S SATISH 00048 BKID0005658 806 806 Processed 14/05/2024 4004636449 SIRELA SATISH UNION BANK OF INDIA(508500)
5 Cheepurupalle AP-02-023-001-001/010415
(CHEEPURAPALLI) 		0202023000NRG25070520241382376 07/05/2024 karuna 0202023WL016867 karuna 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636271 CHINTAPALLI KARUNA BANK OF INDIA(508505)
6 Cheepurupalle AP-02-023-001-001/010443
(CHEEPURAPALLI) 		0202023000NRG25070520241382394 07/05/2024 RAVI 0202023WL016867 RAVI 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636458 PANDRANKI RAVI BANK OF INDIA(508505)
7 Cheepurupalle AP-02-023-001-001/010445
(CHEEPURAPALLI) 		0202023000NRG25070520241382398 07/05/2024 divya 0202023WL016867 divya 00048 BKID0005658 1008 1008 Processed 14/05/2024 4004636404 KANDIVALASA DIVYA UNION BANK OF INDIA(508500)
8 Cheepurupalle AP-02-023-001-001/010617
(CHEEPURAPALLI) 		0202023000NRG25070520241382423 07/05/2024 suresh 0202023WL016867 suresh 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636378 MANGI SURESH BANK OF INDIA(508505)
9 Cheepurupalle AP-02-023-001-001/010668
(CHEEPURAPALLI) 		0202023000NRG25070520241382456 07/05/2024 swathi 0202023WL016867 swathi 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636571 MS BURADA SWATHI STATE BANK OF INDIA(508548)
10 Cheepurupalle AP-02-023-001-001/010794
(CHEEPURAPALLI) 		0202023000NRG25070520241382509 07/05/2024 shanti 0202023WL016867 shanti 00048 BKID0005658 1008 1008 Processed 14/05/2024 4004636269 TALACHITLA SANTHI BANK OF INDIA(508505)
11 Cheepurupalle AP-02-023-001-001/010794
(CHEEPURAPALLI) 		0202023000NRG25070520241382507 07/05/2024 SSATYavathi 0202023WL016867 SSATYavathi 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636270 THALACHITLA SATYAVATHI UNION BANK OF INDIA(508500)
12 Cheepurupalle AP-02-023-001-001/010831
(CHEEPURAPALLI) 		0202023000NRG25070520241382527 07/05/2024 Punnayya 0202023WL016867 Punnayya 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636448 PUNNA RAO VAKADA BANK OF INDIA(508505)
13 Cheepurupalle AP-02-023-001-001/010987
(CHEEPURAPALLI) 		0202023000NRG25070520241382588 07/05/2024 C Ram Sai Rakesh 0202023WL016867 C Ram Sai Rakesh 00048 BKID0005658 1008 1008 Processed 14/05/2024 4004636451 CHINTA RAM SAI RAKESH UNION BANK OF INDIA(508500)
14 Cheepurupalle AP-02-023-001-001/011178
(CHEEPURAPALLI) 		0202023000NRG25070520241382684 07/05/2024 m bhushan 0202023WL016867 m bhushan 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636468 MANDALA BHUSHAN BANK OF INDIA(508505)
15 Cheepurupalle AP-02-023-001-001/011363
(CHEEPURAPALLI) 		0202023000NRG25070520241382737 07/05/2024 gowrinaidu 0202023WL016867 gowrinaidu 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636268 MR KOTLA GOWRI NAIDU STATE BANK OF INDIA(508548)
16 Cheepurupalle AP-02-023-001-001/011605
(CHEEPURAPALLI) 		0202023000NRG25070520241382849 07/05/2024 divya 0202023WL016867 divya 00048 BKID0005658 1209 1209 Processed 14/05/2024 4004636377 RELLI DIVYA UNION BANK OF INDIA(508500)
17 Cheepurupalle AP-02-023-001-002/010743
(CHEEPURAPALLI) 		0202023000NRG25070520241417057 07/05/2024 swathi 0202023WL017123 swathi 00048 BKID0005658 1009 1009 Processed 14/05/2024 4004635946 YANDAVA SWATHI BANK OF INDIA(508505)
18 Cheepurupalle AP-02-023-001-002/011867
(CHEEPURAPALLI) 		0202023000NRG25070520241417071 07/05/2024 suramma 0202023WL017123 suramma 00048 BKID0005658 1211 1211 Processed 14/05/2024 4004636559 SURAMMA THAMPARI BANK OF INDIA(508505)
19 Cheepurupalle AP-02-023-001-002/30476
(CHEEPURAPALLI) 		0202023000NRG25070520241417362 07/05/2024 VANGAPALLI SATYAVATHI 0202023WL017123 VANGAPALLI SATYAVATHI 00048 BKID0005658 1211 1211 Processed 14/05/2024 4004636512 Vangapalli Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
20 Cheepurupalle AP-02-023-001-009/010365
(CHEEPURAPALLI) 		0202023000NRG25070520241417371 07/05/2024 GIRIDHAR RAO 0202023WL017123 GIRIDHAR RAO 00048 BKID0005658 1211 1211 Processed 14/05/2024 4004636547 THUNURADA GIREEDHAR BANK OF INDIA(508505)
SubTotal 22577 22577
21 Cheepurupalle AP-02-023-001-001/30595
(CHEEPURAPALLI) 		0202023000NRG25070520241382880 07/05/2024 KONCHADA LAKSHMI 0202023WL016867 KONCHADA LAKSHMI 00078 CNRB0006181 1209 1209 Processed 14/05/2024 4004636558 KONCHADA LAKSHMI CANARA BANK(508532)
22 Cheepurupalle AP-02-023-001-002/030409
(CHEEPURAPALLI) 		0202023000NRG25070520241417303 07/05/2024 baskara rao 0202023WL017123 baskara rao 00078 CNRB0006181 1009 1009 Processed 14/05/2024 4004635931 REDDY BHASKAR RAO UNION BANK OF INDIA(508500)
SubTotal 2218 2218
23 Cheepurupalle AP-02-023-001-001/20332
(CHEEPURAPALLI) 		0202023000NRG25070520241382860 07/05/2024 SIRELA RAMA 0202023WL016867 SIRELA RAMA 00152 HDFC0007051 1209 1209 Processed 14/05/2024 4004636489 CHINTA RAMA UNION BANK OF INDIA(508500)
SubTotal 1209 1209
24 Cheepurupalle AP-02-023-001-001/010926
(CHEEPURAPALLI) 		0202023000NRG25070520241382570 07/05/2024 lakshmi 0202023WL016867 lakshmi 00176 IDIB000K113 1209 1209 Processed 14/05/2024 4004636273 DHANNANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1209 1209
25 Cheepurupalle AP-02-023-001-001/010639
(CHEEPURAPALLI) 		0202023000NRG25070520241382435 07/05/2024 ChendrasHekar 0202023WL016867 ChendrasHekar 00227 KVBL0004859 403 403 Processed 14/05/2024 4004635952 SARIKA CHENDRASHEKAR UNION BANK OF INDIA(508500)
26 Cheepurupalle AP-02-023-001-001/010833
(CHEEPURAPALLI) 		0202023000NRG25070520241382529 07/05/2024 SIRELA SRINU 0202023WL016867 SIRELA SRINU 00227 KVBL0004859 1209 1209 Processed 14/05/2024 4004636525 SREENU SIRELA UNION BANK OF INDIA(508500)
27 Cheepurupalle AP-02-023-001-001/011489
(CHEEPURAPALLI) 		0202023000NRG25070520241382805 07/05/2024 srinivasarao 0202023WL016867 srinivasarao 00227 KVBL0004859 1209 1209 Processed 14/05/2024 4004636266 PATEENA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Cheepurupalle AP-02-023-001-001/011528
(CHEEPURAPALLI) 		0202023000NRG25070520241382816 07/05/2024 jayaram 0202023WL016867 jayaram 00227 KVBL0004859 1209 1209 Processed 14/05/2024 4004636267 KATA JAYA RAM UNION BANK OF INDIA(508500)
29 Cheepurupalle AP-02-023-001-001/20333
(CHEEPURAPALLI) 		0202023000NRG25070520241382863 07/05/2024 Gurunaidu Karnapu 0202023WL016867 Gurunaidu Karnapu 00227 KVBL0004859 1209 1209 Processed 14/05/2024 4004636483 MR KARANAPU GURUNAIDU STATE BANK OF INDIA(508548)
30 Cheepurupalle AP-02-023-001-001/30586
(CHEEPURAPALLI) 		0202023000NRG25070520241382873 07/05/2024 Appalanayidu 0202023WL016867 Appalanayidu 00227 KVBL0004859 1209 1209 Processed 14/05/2024 4004636524 MEESALA APPALA NAIDU STATE BANK OF INDIA(508548)
31 Cheepurupalle AP-02-023-001-002/012553
(CHEEPURAPALLI) 		0202023000NRG25070520241382918 07/05/2024 laksmana rao 0202023WL016867 laksmana rao 00227 KVBL0004859 1209 1209 Processed 14/05/2024 4004636501 MR PODUGU LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 7657 7657
32 Cheepurupalle AP-02-023-001-001/010003
(CHEEPURAPALLI) 		0202023000NRG25070520241382120 07/05/2024 Raamulamma 0202023WL016867 Raamulamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636355 THOTA KAMULAMMA UNION BANK OF INDIA(508500)
33 Cheepurupalle AP-02-023-001-001/010004
(CHEEPURAPALLI) 		0202023000NRG25070520241382122 07/05/2024 TOTA SANKARARAO 0202023WL016867 TOTA SANKARARAO 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636519 MR THOTA SANKARA RAO STATE BANK OF INDIA(508548)
34 Cheepurupalle AP-02-023-001-001/010019
(CHEEPURAPALLI) 		0202023000NRG25070520241382138 07/05/2024 ADIBABU 0202023WL016867 ADIBABU 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636358 MR KARNAPU ADIBABU STATE BANK OF INDIA(508548)
35 Cheepurupalle AP-02-023-001-001/010035
(CHEEPURAPALLI) 		0202023000NRG25070520241382146 07/05/2024 Durgaaraavu 0202023WL016867 Durgaaraavu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636006 MR DURGA RAO PANDRANKI STATE BANK OF INDIA(508548)
36 Cheepurupalle AP-02-023-001-001/010035
(CHEEPURAPALLI) 		0202023000NRG25070520241382147 07/05/2024 padma 0202023WL016867 padma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636007 PANDRANKI PADMA UNION BANK OF INDIA(508500)
37 Cheepurupalle AP-02-023-001-001/010036
(CHEEPURAPALLI) 		0202023000NRG25070520241382148 07/05/2024 madhava kumar 0202023WL016867 madhava kumar 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636445 MR BURADA MADHAV KUMAR STATE BANK OF INDIA(508548)
38 Cheepurupalle AP-02-023-001-001/010037
(CHEEPURAPALLI) 		0202023000NRG25070520241382151 07/05/2024 Tamminaayudu 0202023WL016867 Tamminaayudu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636340 TAMMINAAYUDU SANAPATI UNION BANK OF INDIA(508500)
39 Cheepurupalle AP-02-023-001-001/010052
(CHEEPURAPALLI) 		0202023000NRG25070520241382159 07/05/2024 Paidamma 0202023WL016867 Paidamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636365 KUMILI PAIDITHALLI UNION BANK OF INDIA(508500)
40 Cheepurupalle AP-02-023-001-001/010054
(CHEEPURAPALLI) 		0202023000NRG25070520241382162 07/05/2024 Kaamunaayudu 0202023WL016867 Kaamunaayudu 00415 SBIN0000767 403 403 Processed 14/05/2024 4004636349 KARNAPU KAMU NAIDU UNION BANK OF INDIA(508500)
41 Cheepurupalle AP-02-023-001-001/010069
(CHEEPURAPALLI) 		0202023000NRG25070520241382168 07/05/2024 kumari 0202023WL016867 kumari 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636361 SIRELA KUMARI UNION BANK OF INDIA(508500)
42 Cheepurupalle AP-02-023-001-001/010088
(CHEEPURAPALLI) 		0202023000NRG25070520241382181 07/05/2024 srinivasarao 0202023WL016867 srinivasarao 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636414 MR SRINIVASARAO BURADA STATE BANK OF INDIA(508548)
43 Cheepurupalle AP-02-023-001-001/010089
(CHEEPURAPALLI) 		0202023000NRG25070520241382183 07/05/2024 Sankara Rao 0202023WL016867 Sankara Rao 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636531 BURADA SANKARRAO UNION BANK OF INDIA(508500)
44 Cheepurupalle AP-02-023-001-001/010095
(CHEEPURAPALLI) 		0202023000NRG25070520241382188 07/05/2024 BALARAJU 0202023WL016867 BALARAJU 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636345 MR BALA RAJU SIRELA STATE BANK OF INDIA(508548)
45 Cheepurupalle AP-02-023-001-001/010095
(CHEEPURAPALLI) 		0202023000NRG25070520241382187 07/05/2024 Sirela Padmavathi 0202023WL016867 Sirela Padmavathi 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636334 MRS SIRELA PADMAVATHI STATE BANK OF INDIA(508548)
46 Cheepurupalle AP-02-023-001-001/010107
(CHEEPURAPALLI) 		0202023000NRG25070520241382201 07/05/2024 Adinaaraayana 0202023WL016867 Adinaaraayana 00415 SBIN0000767 806 806 Processed 14/05/2024 4004636009 Mr SANKARAPU ADI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
47 Cheepurupalle AP-02-023-001-001/010113
(CHEEPURAPALLI) 		0202023000NRG25070520241382203 07/05/2024 Sattemma 0202023WL016867 Sattemma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636335 KALISETTI SATTEMMA UNION BANK OF INDIA(508500)
48 Cheepurupalle AP-02-023-001-001/010116
(CHEEPURAPALLI) 		0202023000NRG25070520241382204 07/05/2024 Sreenivaas 0202023WL016867 Sreenivaas 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636402 MR PALLA SRINIVASU STATE BANK OF INDIA(508548)
49 Cheepurupalle AP-02-023-001-001/010120
(CHEEPURAPALLI) 		0202023000NRG25070520241382210 07/05/2024 vandana 0202023WL016867 vandana 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636242 MISS PANDRANKI VANDANA STATE BANK OF INDIA(508548)
50 Cheepurupalle AP-02-023-001-001/010177
(CHEEPURAPALLI) 		0202023000NRG25070520241382244 07/05/2024 Raaju 0202023WL016867 Raaju 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636443 RAAJU SAARIKI UNION BANK OF INDIA(508500)
51 Cheepurupalle AP-02-023-001-001/010178
(CHEEPURAPALLI) 		0202023000NRG25070520241382247 07/05/2024 Kamala 0202023WL016867 Kamala 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636360 SANKARAPU KAMALA UNION BANK OF INDIA(508500)
52 Cheepurupalle AP-02-023-001-001/010182
(CHEEPURAPALLI) 		0202023000NRG25070520241382250 07/05/2024 adilakshmi 0202023WL016867 adilakshmi 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636436 Mrs ADILAXMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Cheepurupalle AP-02-023-001-001/010182
(CHEEPURAPALLI) 		0202023000NRG25070520241382249 07/05/2024 Tavudamma 0202023WL016867 Tavudamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636412 REDDI TAVUDAMMA UNION BANK OF INDIA(508500)
54 Cheepurupalle AP-02-023-001-001/010183
(CHEEPURAPALLI) 		0202023000NRG25070520241382251 07/05/2024 Ramanamma 0202023WL016867 Ramanamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636344 RAMANAMMA TOTA UNION BANK OF INDIA(508500)
55 Cheepurupalle AP-02-023-001-001/010195
(CHEEPURAPALLI) 		0202023000NRG25070520241382256 07/05/2024 saMtOsh 0202023WL016867 saMtOsh 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636342 MUNAKALA SANTHOSH UNION BANK OF INDIA(508500)
56 Cheepurupalle AP-02-023-001-001/010202
(CHEEPURAPALLI) 		0202023000NRG25070520241382261 07/05/2024 Sooramma 0202023WL016867 Sooramma 00415 SBIN0000767 806 806 Processed 14/05/2024 4004636420 MRS GOLAGANA SURAPPAMMA STATE BANK OF INDIA(508548)
57 Cheepurupalle AP-02-023-001-001/010206
(CHEEPURAPALLI) 		0202023000NRG25070520241382264 07/05/2024 Lakshmana 0202023WL016867 Lakshmana 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636327 LAKSHMANA RAO REDDI STATE BANK OF INDIA(508548)
58 Cheepurupalle AP-02-023-001-001/010206
(CHEEPURAPALLI) 		0202023000NRG25070520241382265 07/05/2024 Saamti 0202023WL016867 Saamti 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636356 MRS REDDI SANTHAMMA STATE BANK OF INDIA(508548)
59 Cheepurupalle AP-02-023-001-001/010245
(CHEEPURAPALLI) 		0202023000NRG25070520241382286 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636247 Mrs KARNAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Cheepurupalle AP-02-023-001-001/010245
(CHEEPURAPALLI) 		0202023000NRG25070520241382285 07/05/2024 Naagaraaju 0202023WL016867 Naagaraaju 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636253 KARNAPU NAGARAJU UNION BANK OF INDIA(508500)
61 Cheepurupalle AP-02-023-001-001/010246
(CHEEPURAPALLI) 		0202023000NRG25070520241382287 07/05/2024 Kaamayya 0202023WL016867 Kaamayya 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636245 SIVVAPU KAMAYYA UNION BANK OF INDIA(508500)
62 Cheepurupalle AP-02-023-001-001/010246
(CHEEPURAPALLI) 		0202023000NRG25070520241382288 07/05/2024 Paarvati 0202023WL016867 Paarvati 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636244 SIVVAPU PARVATHI UNION BANK OF INDIA(508500)
63 Cheepurupalle AP-02-023-001-001/010250
(CHEEPURAPALLI) 		0202023000NRG25070520241382289 07/05/2024 Ramanamma 0202023WL016867 Ramanamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636258 MR TALACHITLA RAMANAMMA STATE BANK OF INDIA(508548)
64 Cheepurupalle AP-02-023-001-001/010264
(CHEEPURAPALLI) 		0202023000NRG25070520241382296 07/05/2024 TAALAKATLA VARAHALU 0202023WL016867 TAALAKATLA VARAHALU 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636400 THALACHITLA VARALU UNION BANK OF INDIA(508500)
65 Cheepurupalle AP-02-023-001-001/010281
(CHEEPURAPALLI) 		0202023000NRG25070520241382305 07/05/2024 Visu 0202023WL016867 Visu 00415 SBIN0000767 1209 1209 Rejected 17/05/2024 4004636239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Cheepurupalle AP-02-023-001-001/010291
(CHEEPURAPALLI) 		0202023000NRG25070520241382309 07/05/2024 Tavudamma 0202023WL016867 Tavudamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636241 MRS GOLAGANA THOUDAMMA STATE BANK OF INDIA(508548)
67 Cheepurupalle AP-02-023-001-001/010295
(CHEEPURAPALLI) 		0202023000NRG25070520241382312 07/05/2024 anandarao 0202023WL016867 anandarao 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636397 MR ANANDARAO DABBADA STATE BANK OF INDIA(508548)
68 Cheepurupalle AP-02-023-001-001/010301
(CHEEPURAPALLI) 		0202023000NRG25070520241382315 07/05/2024 Appalaswaaminaayudu 0202023WL016867 Appalaswaaminaayudu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636370 MR REDDI APPALASWAMI STATE BANK OF INDIA(508548)
69 Cheepurupalle AP-02-023-001-001/010305
(CHEEPURAPALLI) 		0202023000NRG25070520241382318 07/05/2024 Sriraam 0202023WL016867 Sriraam 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636488 SRIRAAM TALACITLA UNION BANK OF INDIA(508500)
70 Cheepurupalle AP-02-023-001-001/010321
(CHEEPURAPALLI) 		0202023000NRG25070520241382322 07/05/2024 Raamaaraavu 0202023WL016867 Raamaaraavu 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636326 RAMA RAO SIRELA STATE BANK OF INDIA(508548)
71 Cheepurupalle AP-02-023-001-001/010325
(CHEEPURAPALLI) 		0202023000NRG25070520241382327 07/05/2024 Naaraayanamma 0202023WL016867 Naaraayanamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636368 KARNAPU NARAYANAMMA UNION BANK OF INDIA(508500)
72 Cheepurupalle AP-02-023-001-001/010342
(CHEEPURAPALLI) 		0202023000NRG25070520241382334 07/05/2024 Kaamulamma 0202023WL016867 Kaamulamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636263 REDDI KAMULAMMA UNION BANK OF INDIA(508500)
73 Cheepurupalle AP-02-023-001-001/010346
(CHEEPURAPALLI) 		0202023000NRG25070520241382337 07/05/2024 narayana rao 0202023WL016867 narayana rao 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636415 MR MANDALA NARAYANA RAO STATE BANK OF INDIA(508548)
74 Cheepurupalle AP-02-023-001-001/010346
(CHEEPURAPALLI) 		0202023000NRG25070520241382336 07/05/2024 Sarojini 0202023WL016867 Sarojini 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636418 MR MANDALA SAROJINI STATE BANK OF INDIA(508548)
75 Cheepurupalle AP-02-023-001-001/010350
(CHEEPURAPALLI) 		0202023000NRG25070520241382340 07/05/2024 hareesh 0202023WL016867 hareesh 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636346 IJJUROTHU HAREESH UNION BANK OF INDIA(508500)
76 Cheepurupalle AP-02-023-001-001/010354
(CHEEPURAPALLI) 		0202023000NRG25070520241382344 07/05/2024 ramalaxmana 0202023WL016867 ramalaxmana 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636375 RAMALAKSHMANA SANKARAPU UNION BANK OF INDIA(508500)
77 Cheepurupalle AP-02-023-001-001/010354
(CHEEPURAPALLI) 		0202023000NRG25070520241382343 07/05/2024 SANKARAPU THOUDU 0202023WL016867 SANKARAPU THOUDU 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636416 MR SANKARAPU THOUDU STATE BANK OF INDIA(508548)
78 Cheepurupalle AP-02-023-001-001/010369
(CHEEPURAPALLI) 		0202023000NRG25070520241382350 07/05/2024 S Appalasooramma 0202023WL016867 S Appalasooramma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636336 MRS SERELA SURAMMA STATE BANK OF INDIA(508548)
79 Cheepurupalle AP-02-023-001-001/010382
(CHEEPURAPALLI) 		0202023000NRG25070520241382358 07/05/2024 Annapoorna 0202023WL016867 Annapoorna 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636332 SANAPATHI ANNAPURNA UNION BANK OF INDIA(508500)
80 Cheepurupalle AP-02-023-001-001/010382
(CHEEPURAPALLI) 		0202023000NRG25070520241382359 07/05/2024 santosh 0202023WL016867 santosh 00415 SBIN0000767 403 403 Processed 14/05/2024 4004636478 SANAPATI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Cheepurupalle AP-02-023-001-001/010389
(CHEEPURAPALLI) 		0202023000NRG25070520241382362 07/05/2024 Paidiraaju 0202023WL016867 Paidiraaju 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636357 BALI PYDIRAJU UNION BANK OF INDIA(508500)
82 Cheepurupalle AP-02-023-001-001/010399
(CHEEPURAPALLI) 		0202023000NRG25070520241382366 07/05/2024 BURADA MANGA 0202023WL016867 BURADA MANGA 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636417 MAMGA BURAADA UNION BANK OF INDIA(508500)
83 Cheepurupalle AP-02-023-001-001/010399
(CHEEPURAPALLI) 		0202023000NRG25070520241382367 07/05/2024 mahesh 0202023WL016867 mahesh 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636331 MR BURADA MAHESH STATE BANK OF INDIA(508548)
84 Cheepurupalle AP-02-023-001-001/010414
(CHEEPURAPALLI) 		0202023000NRG25070520241382373 07/05/2024 Ravanamma 0202023WL016867 Ravanamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636347 MRS MAHANTHI RAMANAMMA STATE BANK OF INDIA(508548)
85 Cheepurupalle AP-02-023-001-001/010423
(CHEEPURAPALLI) 		0202023000NRG25070520241382377 07/05/2024 Adilakshmi 0202023WL016867 Adilakshmi 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636534 Mrs ADILAXMI KOSIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Cheepurupalle AP-02-023-001-001/010429
(CHEEPURAPALLI) 		0202023000NRG25070520241382381 07/05/2024 Sujaata 0202023WL016867 Sujaata 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636437 MR PALADRAI SUJATHA STATE BANK OF INDIA(508548)
87 Cheepurupalle AP-02-023-001-001/010432
(CHEEPURAPALLI) 		0202023000NRG25070520241382386 07/05/2024 PALADARI DSATYAVATHI 0202023WL016867 PALADARI DSATYAVATHI 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636338 SATYAVATI PAALADAARI UNION BANK OF INDIA(508500)
88 Cheepurupalle AP-02-023-001-001/010432
(CHEEPURAPALLI) 		0202023000NRG25070520241382387 07/05/2024 PALADARI SURYANARAYANA 0202023WL016867 PALADARI SURYANARAYANA 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636341 SOORYANAARAAYANA PAALADAARI UNION BANK OF INDIA(508500)
89 Cheepurupalle AP-02-023-001-001/010442
(CHEEPURAPALLI) 		0202023000NRG25070520241382393 07/05/2024 Neelakamtham 0202023WL016867 Neelakamtham 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636491 KUMILI NILAKANTAMU UNION BANK OF INDIA(508500)
90 Cheepurupalle AP-02-023-001-001/010443
(CHEEPURAPALLI) 		0202023000NRG25070520241382395 07/05/2024 P Eswara Rao 0202023WL016867 P Eswara Rao 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636457 MR PANDRANKI ESWARA RAO STATE BANK OF INDIA(508548)
91 Cheepurupalle AP-02-023-001-001/010447
(CHEEPURAPALLI) 		0202023000NRG25070520241382402 07/05/2024 Mahesh 0202023WL016867 Mahesh 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636477 THIRAMAREDDI MAHESH UNION BANK OF INDIA(508500)
92 Cheepurupalle AP-02-023-001-001/010549
(CHEEPURAPALLI) 		0202023000NRG25070520241382405 07/05/2024 Appalanaayudu 0202023WL016867 Appalanaayudu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636479 GADI APPALA NAIDU UNION BANK OF INDIA(508500)
93 Cheepurupalle AP-02-023-001-001/010549
(CHEEPURAPALLI) 		0202023000NRG25070520241382406 07/05/2024 sudeerkumar 0202023WL016867 sudeerkumar 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636482 GADI SUDHEER KUMAR UNION BANK OF INDIA(508500)
94 Cheepurupalle AP-02-023-001-001/010556
(CHEEPURAPALLI) 		0202023000NRG25070520241382412 07/05/2024 Adilakshmi 0202023WL016867 Adilakshmi 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636011 BURADA ADILAXMI UNION BANK OF INDIA(508500)
95 Cheepurupalle AP-02-023-001-001/010590
(CHEEPURAPALLI) 		0202023000NRG25070520241382418 07/05/2024 mahesh 0202023WL016867 mahesh 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636533 Mr Majji Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Cheepurupalle AP-02-023-001-001/010613
(CHEEPURAPALLI) 		0202023000NRG25070520241382419 07/05/2024 Raamunaayudu 0202023WL016867 Raamunaayudu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636249 MR PALLI RAMU NAIDU STATE BANK OF INDIA(508548)
97 Cheepurupalle AP-02-023-001-001/010615
(CHEEPURAPALLI) 		0202023000NRG25070520241382420 07/05/2024 Appalanaayudu 0202023WL016867 Appalanaayudu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636262 YELLANTI APPALA NAIDU UNION BANK OF INDIA(508500)
98 Cheepurupalle AP-02-023-001-001/010615
(CHEEPURAPALLI) 		0202023000NRG25070520241382421 07/05/2024 satyavati 0202023WL016867 satyavati 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636475 MR SATYAVATHI YELLINTIN STATE BANK OF INDIA(508548)
99 Cheepurupalle AP-02-023-001-001/010660
(CHEEPURAPALLI) 		0202023000NRG25070520241382448 07/05/2024 Buccamma 0202023WL016867 Buccamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636352 PINNNTI BUTCHAMMA UNION BANK OF INDIA(508500)
100 Cheepurupalle AP-02-023-001-001/010662
(CHEEPURAPALLI) 		0202023000NRG25070520241382450 07/05/2024 kanakaraju 0202023WL016867 kanakaraju 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636364 YAGATI KANAKARAJU UNION BANK OF INDIA(508500)
101 Cheepurupalle AP-02-023-001-001/010663
(CHEEPURAPALLI) 		0202023000NRG25070520241382451 07/05/2024 Talachetla Ramana 0202023WL016867 Talachetla Ramana 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636265 TALACHETLA RAMANA UNION BANK OF INDIA(508500)
102 Cheepurupalle AP-02-023-001-001/010684
(CHEEPURAPALLI) 		0202023000NRG25070520241382460 07/05/2024 Ravanamma 0202023WL016867 Ravanamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636350 GEDELA RAMANAMMA UNION BANK OF INDIA(508500)
103 Cheepurupalle AP-02-023-001-001/010713
(CHEEPURAPALLI) 		0202023000NRG25070520241382469 07/05/2024 Raamakrishna 0202023WL016867 Raamakrishna 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636013 DANNAANA RAAMAKRISHNA UNION BANK OF INDIA(508500)
104 Cheepurupalle AP-02-023-001-001/010724
(CHEEPURAPALLI) 		0202023000NRG25070520241382476 07/05/2024 Kumaari 0202023WL016867 Kumaari 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636243 ROWTHU SIVAKUMARI UNION BANK OF INDIA(508500)
105 Cheepurupalle AP-02-023-001-001/010736
(CHEEPURAPALLI) 		0202023000NRG25070520241382490 07/05/2024 raja sekhar 0202023WL016867 raja sekhar 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636362 MR IPPILI RAJASEKHAR STATE BANK OF INDIA(508548)
106 Cheepurupalle AP-02-023-001-001/010736
(CHEEPURAPALLI) 		0202023000NRG25070520241382489 07/05/2024 Saamta 0202023WL016867 Saamta 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636351 MRS IPPILI SANTHA STATE BANK OF INDIA(508548)
107 Cheepurupalle AP-02-023-001-001/010765
(CHEEPURAPALLI) 		0202023000NRG25070520241382498 07/05/2024 BUTU NARAYANAMMA 0202023WL016867 BUTU NARAYANAMMA 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636012 MRS NARAYANAMMA BUTU STATE BANK OF INDIA(508548)
108 Cheepurupalle AP-02-023-001-001/010765
(CHEEPURAPALLI) 		0202023000NRG25070520241382497 07/05/2024 BUTU SEETHARAM 0202023WL016867 BUTU SEETHARAM 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636256 BUTU SEETHARAM UNION BANK OF INDIA(508500)
109 Cheepurupalle AP-02-023-001-001/010767
(CHEEPURAPALLI) 		0202023000NRG25070520241382499 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636246 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
110 Cheepurupalle AP-02-023-001-001/010770
(CHEEPURAPALLI) 		0202023000NRG25070520241382500 07/05/2024 Naaraayanamma 0202023WL016867 Naaraayanamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636257 Mrs NARAYANAMMA KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Cheepurupalle AP-02-023-001-001/010774
(CHEEPURAPALLI) 		0202023000NRG25070520241382502 07/05/2024 Ramanamma 0202023WL016867 Ramanamma 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636348 MRS SERALA RAMANAMMA STATE BANK OF INDIA(508548)
112 Cheepurupalle AP-02-023-001-001/010798
(CHEEPURAPALLI) 		0202023000NRG25070520241382513 07/05/2024 ROUTU PYDAMMA 0202023WL016867 ROUTU PYDAMMA 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636520 ROUTHU PYDAMMA UNION BANK OF INDIA(508500)
113 Cheepurupalle AP-02-023-001-001/010813
(CHEEPURAPALLI) 		0202023000NRG25070520241382518 07/05/2024 Naaraayanamma 0202023WL016867 Naaraayanamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636251 BURADA NARAYANAMMA UNION BANK OF INDIA(508500)
114 Cheepurupalle AP-02-023-001-001/010816
(CHEEPURAPALLI) 		0202023000NRG25070520241382519 07/05/2024 Kamala 0202023WL016867 Kamala 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636413 ROUTHU KAMALA UNION BANK OF INDIA(508500)
115 Cheepurupalle AP-02-023-001-001/010816
(CHEEPURAPALLI) 		0202023000NRG25070520241382520 07/05/2024 Prasaad 0202023WL016867 Prasaad 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636439 MR ROUTHU PRASAD STATE BANK OF INDIA(508548)
116 Cheepurupalle AP-02-023-001-001/010854
(CHEEPURAPALLI) 		0202023000NRG25070520241382538 07/05/2024 DABBADA ELLAMMA 0202023WL016867 DABBADA ELLAMMA 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636505 DABBADA ELLAMMA UNION BANK OF INDIA(508500)
117 Cheepurupalle AP-02-023-001-001/010855
(CHEEPURAPALLI) 		0202023000NRG25070520241382539 07/05/2024 Paatimaa 0202023WL016867 Paatimaa 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636421 SHAIK PHATHIMA UNION BANK OF INDIA(508500)
118 Cheepurupalle AP-02-023-001-001/010973
(CHEEPURAPALLI) 		0202023000NRG25070520241382582 07/05/2024 DANNANA ADILAKSHMI 0202023WL016867 DANNANA ADILAKSHMI 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636354 MRS DANNANA ADILAKSHMI STATE BANK OF INDIA(508548)
119 Cheepurupalle AP-02-023-001-001/010988
(CHEEPURAPALLI) 		0202023000NRG25070520241382589 07/05/2024 Komdamma 0202023WL016867 Komdamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636248 PINNINTI KONDAMMA UNION BANK OF INDIA(508500)
120 Cheepurupalle AP-02-023-001-001/010995
(CHEEPURAPALLI) 		0202023000NRG25070520241382592 07/05/2024 Sivayya 0202023WL016867 Sivayya 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636535 MR GUMMADI SUIVAYYA STATE BANK OF INDIA(508548)
121 Cheepurupalle AP-02-023-001-001/010996
(CHEEPURAPALLI) 		0202023000NRG25070520241382594 07/05/2024 BOGI TRIVENI 0202023WL016867 BOGI TRIVENI 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636551 BHOGI THRIVENI UNION BANK OF INDIA(508500)
122 Cheepurupalle AP-02-023-001-001/010996
(CHEEPURAPALLI) 		0202023000NRG25070520241382595 07/05/2024 Madusudhanaraavu 0202023WL016867 Madusudhanaraavu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636552 MADHUSUDHANA RAO KARUR VYSA BANK(607100)
123 Cheepurupalle AP-02-023-001-001/011001
(CHEEPURAPALLI) 		0202023000NRG25070520241382597 07/05/2024 Mahanthi Lakshmana Rao 0202023WL016867 Mahanthi Lakshmana Rao 00415 SBIN0000767 1209 1209 Rejected 17/05/2024 4004636480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Cheepurupalle AP-02-023-001-001/011005
(CHEEPURAPALLI) 		0202023000NRG25070520241382601 07/05/2024 CHANDAKA DURGA 0202023WL016867 CHANDAKA DURGA 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636500 MR CHANDAKA DURGA STATE BANK OF INDIA(508548)
125 Cheepurupalle AP-02-023-001-001/011037
(CHEEPURAPALLI) 		0202023000NRG25070520241382607 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004635955 MRS VOKAMULLU LAXMI STATE BANK OF INDIA(508548)
126 Cheepurupalle AP-02-023-001-001/011078
(CHEEPURAPALLI) 		0202023000NRG25070520241382612 07/05/2024 Paidinaayudu 0202023WL016867 Paidinaayudu 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636465 PAIDINAIDU GAVIDI UNION BANK OF INDIA(508500)
127 Cheepurupalle AP-02-023-001-001/011084
(CHEEPURAPALLI) 		0202023000NRG25070520241382616 07/05/2024 paydiraju 0202023WL016867 paydiraju 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636255 PYDIRAJU MANDALA UNION BANK OF INDIA(508500)
128 Cheepurupalle AP-02-023-001-001/011105
(CHEEPURAPALLI) 		0202023000NRG25070520241382626 07/05/2024 Paapaaraavu 0202023WL016867 Paapaaraavu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636371 MR MAJJI PAPARAO STATE BANK OF INDIA(508548)
129 Cheepurupalle AP-02-023-001-001/011105
(CHEEPURAPALLI) 		0202023000NRG25070520241382627 07/05/2024 Soorudu 0202023WL016867 Soorudu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636363 MRS MAJJI SURIDU STATE BANK OF INDIA(508548)
130 Cheepurupalle AP-02-023-001-001/011109
(CHEEPURAPALLI) 		0202023000NRG25070520241382630 07/05/2024 Srinu 0202023WL016867 Srinu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636008 PILLA SRINU UNION BANK OF INDIA(508500)
131 Cheepurupalle AP-02-023-001-001/011118
(CHEEPURAPALLI) 		0202023000NRG25070520241382635 07/05/2024 kanakaraaju 0202023WL016867 kanakaraaju 00415 SBIN0000767 806 806 Processed 14/05/2024 4004636419 KANAKARAAJU KALISETTI UNION BANK OF INDIA(508500)
132 Cheepurupalle AP-02-023-001-001/011118
(CHEEPURAPALLI) 		0202023000NRG25070520241382636 07/05/2024 lakshmi 0202023WL016867 lakshmi 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636518 KALISETTY LAKSHMI UNION BANK OF INDIA(508500)
133 Cheepurupalle AP-02-023-001-001/011136
(CHEEPURAPALLI) 		0202023000NRG25070520241382645 07/05/2024 GOLAGANA RAMANA 0202023WL016867 GOLAGANA RAMANA 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636440 MR GOLAGANA RAMANA STATE BANK OF INDIA(508548)
134 Cheepurupalle AP-02-023-001-001/011154
(CHEEPURAPALLI) 		0202023000NRG25070520241382659 07/05/2024 DABBADA SANYASIRAO 0202023WL016867 DABBADA SANYASIRAO 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636444 MR DABBDA SANYASIRAO STATE BANK OF INDIA(508548)
135 Cheepurupalle AP-02-023-001-001/011155
(CHEEPURAPALLI) 		0202023000NRG25070520241382661 07/05/2024 Reddi Toudamma 0202023WL016867 Reddi Toudamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636422 TAVUDAMMA REDDI UNION BANK OF INDIA(508500)
136 Cheepurupalle AP-02-023-001-001/011158
(CHEEPURAPALLI) 		0202023000NRG25070520241382663 07/05/2024 Ravana 0202023WL016867 Ravana 00415 SBIN0000767 806 806 Processed 14/05/2024 4004636238 MR IJJU RAMANA STATE BANK OF INDIA(508548)
137 Cheepurupalle AP-02-023-001-001/011165
(CHEEPURAPALLI) 		0202023000NRG25070520241382673 07/05/2024 Adinarayana 0202023WL016867 Adinarayana 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636560 PINNINTI ADINARAYANA UNION BANK OF INDIA(508500)
138 Cheepurupalle AP-02-023-001-001/011165
(CHEEPURAPALLI) 		0202023000NRG25070520241382674 07/05/2024 Chinni 0202023WL016867 Chinni 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636240 MR PINNINTI CHINNA AMMADU STATE BANK OF INDIA(508548)
139 Cheepurupalle AP-02-023-001-001/011177
(CHEEPURAPALLI) 		0202023000NRG25070520241382682 07/05/2024 BURADA ARUDRA 0202023WL016867 BURADA ARUDRA 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636438 MRS BURADA ARUDRA STATE BANK OF INDIA(508548)
140 Cheepurupalle AP-02-023-001-001/011194
(CHEEPURAPALLI) 		0202023000NRG25070520241382688 07/05/2024 KARNAPU RAMUNAIDU 0202023WL016867 KARNAPU RAMUNAIDU 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636543 KARNAPU RAMUNAIDU UNION BANK OF INDIA(508500)
141 Cheepurupalle AP-02-023-001-001/011238
(CHEEPURAPALLI) 		0202023000NRG25070520241382700 07/05/2024 prabhavathi 0202023WL016867 prabhavathi 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004635971 MRS MANDALA PRABHAVATHI STATE BANK OF INDIA(508548)
142 Cheepurupalle AP-02-023-001-001/011252
(CHEEPURAPALLI) 		0202023000NRG25070520241382702 07/05/2024 Ramesh R 0202023WL016867 Ramesh R 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636570 MR REDDI RAMESH STATE BANK OF INDIA(508548)
143 Cheepurupalle AP-02-023-001-001/011254
(CHEEPURAPALLI) 		0202023000NRG25070520241382703 07/05/2024 REDDY GOWRI NAIDU 0202023WL016867 REDDY GOWRI NAIDU 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636442 gourunaayuDu gourunaayuDu UNION BANK OF INDIA(508500)
144 Cheepurupalle AP-02-023-001-001/011261
(CHEEPURAPALLI) 		0202023000NRG25070520241382704 07/05/2024 LOLUGU LAXMI 0202023WL016867 LOLUGU LAXMI 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004635954 MRS LOLUGU LAXMI STATE BANK OF INDIA(508548)
145 Cheepurupalle AP-02-023-001-001/011262
(CHEEPURAPALLI) 		0202023000NRG25070520241382706 07/05/2024 lakshmanaravu 0202023WL016867 lakshmanaravu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636532 PANDRANKI LAKSHMANA RAO STATE BANK OF INDIA(508548)
146 Cheepurupalle AP-02-023-001-001/011279
(CHEEPURAPALLI) 		0202023000NRG25070520241382708 07/05/2024 Paidiraaju 0202023WL016867 Paidiraaju 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004635969 MRS PALLI PYDIRAJU STATE BANK OF INDIA(508548)
147 Cheepurupalle AP-02-023-001-001/011280
(CHEEPURAPALLI) 		0202023000NRG25070520241382710 07/05/2024 manmadharao 0202023WL016867 manmadharao 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636328 SANKARAPU MANMADHA RAO STATE BANK OF INDIA(508548)
148 Cheepurupalle AP-02-023-001-001/011280
(CHEEPURAPALLI) 		0202023000NRG25070520241382709 07/05/2024 meena 0202023WL016867 meena 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636374 BURADA MEENA MUMARI UNION BANK OF INDIA(508500)
149 Cheepurupalle AP-02-023-001-001/011286
(CHEEPURAPALLI) 		0202023000NRG25070520241382714 07/05/2024 satyanraayana 0202023WL016867 satyanraayana 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636333 MR BURADA SATYANNARAYANA STATE BANK OF INDIA(508548)
150 Cheepurupalle AP-02-023-001-001/011317
(CHEEPURAPALLI) 		0202023000NRG25070520241382723 07/05/2024 rothu ravanamma 0202023WL016867 rothu ravanamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636481 ROUTHU RAVANAMMA UNION BANK OF INDIA(508500)
151 Cheepurupalle AP-02-023-001-001/011317
(CHEEPURAPALLI) 		0202023000NRG25070520241382722 07/05/2024 rothu shanmukharao 0202023WL016867 rothu shanmukharao 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636476 ROUTHU SHANMUKHA RAO BANK OF INDIA(508505)
152 Cheepurupalle AP-02-023-001-001/011319
(CHEEPURAPALLI) 		0202023000NRG25070520241382724 07/05/2024 SANKARAPU SRINU 0202023WL016867 SANKARAPU SRINU 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636330 MR SANKARAPU SRINU STATE BANK OF INDIA(508548)
153 Cheepurupalle AP-02-023-001-001/011336
(CHEEPURAPALLI) 		0202023000NRG25070520241382728 07/05/2024 R MURALI 0202023WL016867 R MURALI 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636456 MR REDDI MURALI STATE BANK OF INDIA(508548)
154 Cheepurupalle AP-02-023-001-001/011362
(CHEEPURAPALLI) 		0202023000NRG25070520241382735 07/05/2024 ramanamma 0202023WL016867 ramanamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636504 MISS RAMANAMMA BERI STATE BANK OF INDIA(508548)
155 Cheepurupalle AP-02-023-001-001/011363
(CHEEPURAPALLI) 		0202023000NRG25070520241382736 07/05/2024 yamuna 0202023WL016867 yamuna 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636260 MRS KOTLA YAMUNA STATE BANK OF INDIA(508548)
156 Cheepurupalle AP-02-023-001-001/011372
(CHEEPURAPALLI) 		0202023000NRG25070520241382741 07/05/2024 KUMARI 0202023WL016867 KUMARI 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636010 MRS KOTLA KUMARI STATE BANK OF INDIA(508548)
157 Cheepurupalle AP-02-023-001-001/011393
(CHEEPURAPALLI) 		0202023000NRG25070520241382753 07/05/2024 narsingarao 0202023WL016867 narsingarao 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636399 MR ANDAVARAPU NARSINGA RAO STATE BANK OF INDIA(508548)
158 Cheepurupalle AP-02-023-001-001/011399
(CHEEPURAPALLI) 		0202023000NRG25070520241382757 07/05/2024 jagadeesh 0202023WL016867 jagadeesh 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636252 MR DABBADA JAGADEESH STATE BANK OF INDIA(508548)
159 Cheepurupalle AP-02-023-001-001/011435
(CHEEPURAPALLI) 		0202023000NRG25070520241382772 07/05/2024 hemalatha 0202023WL016867 hemalatha 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636376 VALLE HEMALATHA UNION BANK OF INDIA(508500)
160 Cheepurupalle AP-02-023-001-001/011437
(CHEEPURAPALLI) 		0202023000NRG25070520241382774 07/05/2024 raminaidu 0202023WL016867 raminaidu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636517 Mr SERALA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Cheepurupalle AP-02-023-001-001/011460
(CHEEPURAPALLI) 		0202023000NRG25070520241382784 07/05/2024 ravi 0202023WL016867 ravi 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636359 MR PINNINTI RAVINDRA STATE BANK OF INDIA(508548)
162 Cheepurupalle AP-02-023-001-001/011462
(CHEEPURAPALLI) 		0202023000NRG25070520241382785 07/05/2024 Burada Ramana 0202023WL016867 Burada Ramana 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636401 Mr Burada Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Cheepurupalle AP-02-023-001-001/011472
(CHEEPURAPALLI) 		0202023000NRG25070520241382791 07/05/2024 KASIVISWANADHA 0202023WL016867 KASIVISWANADHA 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636254 MESALA KASIVISWANADH CANARA BANK(508532)
164 Cheepurupalle AP-02-023-001-001/011481
(CHEEPURAPALLI) 		0202023000NRG25070520241382800 07/05/2024 pedda raju 0202023WL016867 pedda raju 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636446 MR VALLURI PEDDA RAJU STATE BANK OF INDIA(508548)
165 Cheepurupalle AP-02-023-001-001/011486
(CHEEPURAPALLI) 		0202023000NRG25070520241382802 07/05/2024 krishnateja 0202023WL016867 krishnateja 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636522 IJJU KRISHNATEJA AIRTEL PAYMENTS BANK LIMITED(990288)
166 Cheepurupalle AP-02-023-001-001/011493
(CHEEPURAPALLI) 		0202023000NRG25070520241382808 07/05/2024 amith 0202023WL016867 amith 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636261 MR SESHAPU AMITH STATE BANK OF INDIA(508548)
167 Cheepurupalle AP-02-023-001-001/011497
(CHEEPURAPALLI) 		0202023000NRG25070520241382809 07/05/2024 chakravarti 0202023WL016867 chakravarti 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636441 MR PINNINTI CHAKRAVARTI STATE BANK OF INDIA(508548)
168 Cheepurupalle AP-02-023-001-001/011514
(CHEEPURAPALLI) 		0202023000NRG25070520241382811 07/05/2024 satyavathi 0202023WL016867 satyavathi 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636264 MRS DABBADA SATYAVATHI STATE BANK OF INDIA(508548)
169 Cheepurupalle AP-02-023-001-001/011523
(CHEEPURAPALLI) 		0202023000NRG25070520241382812 07/05/2024 latha 0202023WL016867 latha 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636509 MRS PALURI LATHA STATE BANK OF INDIA(508548)
170 Cheepurupalle AP-02-023-001-001/011537
(CHEEPURAPALLI) 		0202023000NRG25070520241382817 07/05/2024 ramakreshana 0202023WL016867 ramakreshana 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636250 MR KANDI RAMAKRISHNA STATE BANK OF INDIA(508548)
171 Cheepurupalle AP-02-023-001-001/011543
(CHEEPURAPALLI) 		0202023000NRG25070520241382821 07/05/2024 venkata ramana 0202023WL016867 venkata ramana 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636398 MR VYSYARAJU VENKATA RAMANA STATE BANK OF INDIA(508548)
172 Cheepurupalle AP-02-023-001-001/011578
(CHEEPURAPALLI) 		0202023000NRG25070520241382836 07/05/2024 satyanarayana 0202023WL016867 satyanarayana 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636353 MR DABBADA SATHAYANARAYANA STATE BANK OF INDIA(508548)
173 Cheepurupalle AP-02-023-001-001/011598
(CHEEPURAPALLI) 		0202023000NRG25070520241382844 07/05/2024 kaamunaidu 0202023WL016867 kaamunaidu 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636506 MR KARNAPU KAMUNAIDU STATE BANK OF INDIA(508548)
174 Cheepurupalle AP-02-023-001-001/011608
(CHEEPURAPALLI) 		0202023000NRG25070520241382850 07/05/2024 srinuvasarao 0202023WL016867 srinuvasarao 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636554 MR KENGUVA SRINIVASARAO STATE BANK OF INDIA(508548)
175 Cheepurupalle AP-02-023-001-001/030351
(CHEEPURAPALLI) 		0202023000NRG25070520241382855 07/05/2024 rohith 0202023WL016867 rohith 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004635973 MR DANNANA ROHITH STATE BANK OF INDIA(508548)
176 Cheepurupalle AP-02-023-001-001/20337
(CHEEPURAPALLI) 		0202023000NRG25070520241382865 07/05/2024 K Malleswari 0202023WL016867 K Malleswari 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636492 MRS KORADA MALLESWARI STATE BANK OF INDIA(508548)
177 Cheepurupalle AP-02-023-001-001/30558
(CHEEPURAPALLI) 		0202023000NRG25070520241382867 07/05/2024 KONCHADA ADINARAYANA 0202023WL016867 KONCHADA ADINARAYANA 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636540 KONCHADA ADINARAYANA CANARA BANK(508532)
178 Cheepurupalle AP-02-023-001-001/30558
(CHEEPURAPALLI) 		0202023000NRG25070520241382866 07/05/2024 KONCHADA DURGA 0202023WL016867 KONCHADA DURGA 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636542 MRS KONCHADA DURGA STATE BANK OF INDIA(508548)
179 Cheepurupalle AP-02-023-001-001/30572
(CHEEPURAPALLI) 		0202023000NRG25070520241382870 07/05/2024 CHINTAPALLI RAMESH 0202023WL016867 CHINTAPALLI RAMESH 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636521 CHINTAPALLI RAMESH BANK OF INDIA(508505)
180 Cheepurupalle AP-02-023-001-001/30587
(CHEEPURAPALLI) 		0202023000NRG25070520241382876 07/05/2024 Raghu 0202023WL016867 Raghu 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636516 MR RAGHUNADHA RAO SURU STATE BANK OF INDIA(508548)
181 Cheepurupalle AP-02-023-001-001/30591
(CHEEPURAPALLI) 		0202023000NRG25070520241382878 07/05/2024 Tavudamma 0202023WL016867 Tavudamma 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636523 GEDELA TAVITAMMA UNION BANK OF INDIA(508500)
182 Cheepurupalle AP-02-023-001-001/30594
(CHEEPURAPALLI) 		0202023000NRG25070520241382879 07/05/2024 V. Rajasekhar 0202023WL016867 V. Rajasekhar 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636541 MR RAJA SEKHAR VAVILAPALLI STATE BANK OF INDIA(508548)
183 Cheepurupalle AP-02-023-001-002/010548
(CHEEPURAPALLI) 		0202023000NRG25070520241416909 07/05/2024 Iswararaavu 0202023WL017123 Iswararaavu 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635907 MR POTNURU ESWARA RAO STATE BANK OF INDIA(508548)
184 Cheepurupalle AP-02-023-001-002/010558
(CHEEPURAPALLI) 		0202023000NRG25070520241416920 07/05/2024 Lakshmi 0202023WL017123 Lakshmi 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635906 MR GERIDI LAXMI STATE BANK OF INDIA(508548)
185 Cheepurupalle AP-02-023-001-002/010616
(CHEEPURAPALLI) 		0202023000NRG25070520241416966 07/05/2024 Ammanna 0202023WL017123 Ammanna 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635908 Mrs RELLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Cheepurupalle AP-02-023-001-002/010638
(CHEEPURAPALLI) 		0202023000NRG25070520241416984 07/05/2024 Narasamma 0202023WL017123 Narasamma 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635905 MRS REGIDI NARASAMMA STATE BANK OF INDIA(508548)
187 Cheepurupalle AP-02-023-001-002/010684
(CHEEPURAPALLI) 		0202023000NRG25070520241417003 07/05/2024 Cittemma 0202023WL017123 Cittemma 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635950 JAMMU CHITTAMA UNION BANK OF INDIA(508500)
188 Cheepurupalle AP-02-023-001-002/010744
(CHEEPURAPALLI) 		0202023000NRG25070520241417058 07/05/2024 Saarada 0202023WL017123 Saarada 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635909 MRS RELLI SHARADHA STATE BANK OF INDIA(508548)
189 Cheepurupalle AP-02-023-001-002/010749
(CHEEPURAPALLI) 		0202023000NRG25070520241417062 07/05/2024 Varalakshmi 0202023WL017123 Varalakshmi 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635904 JAMMU VARALAKSHMI UNION BANK OF INDIA(508500)
190 Cheepurupalle AP-02-023-001-002/010750
(CHEEPURAPALLI) 		0202023000NRG25070520241417063 07/05/2024 Lakshmi 0202023WL017123 Lakshmi 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635910 VEMPADAPU LAKSHMI UNION BANK OF INDIA(508500)
191 Cheepurupalle AP-02-023-001-002/011700
(CHEEPURAPALLI) 		0202023000NRG25070520241382886 07/05/2024 RAGHUPATRUNI BHARATHI 0202023WL016867 RAGHUPATRUNI BHARATHI 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004635956 MRS RAGHUPATRUNI BHARATHI STATE BANK OF INDIA(508548)
192 Cheepurupalle AP-02-023-001-002/011787
(CHEEPURAPALLI) 		0202023000NRG25070520241382891 07/05/2024 Surya kumari 0202023WL016867 Surya kumari 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636259 REDDI TANMAYEE BMMG REDDI SURYAKUMARI UNION BANK OF INDIA(508500)
193 Cheepurupalle AP-02-023-001-002/011796
(CHEEPURAPALLI) 		0202023000NRG25070520241382892 07/05/2024 balaji 0202023WL016867 balaji 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636510 MR KOTLA BALAJI STATE BANK OF INDIA(508548)
194 Cheepurupalle AP-02-023-001-002/011828
(CHEEPURAPALLI) 		0202023000NRG25070520241382894 07/05/2024 Chinnamnaidu 0202023WL016867 Chinnamnaidu 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636225 MR YAGATI CHINNAMNAIDU STATE BANK OF INDIA(508548)
195 Cheepurupalle AP-02-023-001-002/011828
(CHEEPURAPALLI) 		0202023000NRG25070520241382895 07/05/2024 naga 0202023WL016867 naga 00415 SBIN0000767 1008 1008 Processed 14/05/2024 4004636226 MRS YAGATI NAGA STATE BANK OF INDIA(508548)
196 Cheepurupalle AP-02-023-001-002/011894
(CHEEPURAPALLI) 		0202023000NRG25070520241382900 07/05/2024 krishna 0202023WL016867 krishna 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636495 MR KOSIREDDY KRISHNA STATE BANK OF INDIA(508548)
197 Cheepurupalle AP-02-023-001-002/011894
(CHEEPURAPALLI) 		0202023000NRG25070520241382899 07/05/2024 sridivi 0202023WL016867 sridivi 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636496 MRS KOSIREDDY SRIDEVI STATE BANK OF INDIA(508548)
198 Cheepurupalle AP-02-023-001-002/012167
(CHEEPURAPALLI) 		0202023000NRG25070520241382901 07/05/2024 atchata rao 0202023WL016867 atchata rao 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636494 MR KANDIKUPPA ATCHUTA RAO STATE BANK OF INDIA(508548)
199 Cheepurupalle AP-02-023-001-002/012245
(CHEEPURAPALLI) 		0202023000NRG25070520241382905 07/05/2024 naresh 0202023WL016867 naresh 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636545 VAJJIPARTHI NARESH UNION BANK OF INDIA(508500)
200 Cheepurupalle AP-02-023-001-002/012455
(CHEEPURAPALLI) 		0202023000NRG25070520241417087 07/05/2024 ravanamma 0202023WL017123 ravanamma 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635965 MRS RAMANAMMA REGIDI STATE BANK OF INDIA(508548)
201 Cheepurupalle AP-02-023-001-002/012481
(CHEEPURAPALLI) 		0202023000NRG25070520241417088 07/05/2024 kanakaraju 0202023WL017123 kanakaraju 00415 SBIN0000767 1009 1009 Processed 14/05/2024 4004636503 Mr T KANAKARAJU INDIAN BANK(607105)
202 Cheepurupalle AP-02-023-001-002/012496
(CHEEPURAPALLI) 		0202023000NRG25070520241382916 07/05/2024 anupama 0202023WL016867 anupama 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636467 KOVVURU ANUPAMA UNION BANK OF INDIA(508500)
203 Cheepurupalle AP-02-023-001-002/012496
(CHEEPURAPALLI) 		0202023000NRG25070520241382915 07/05/2024 MOHAN RAO 0202023WL016867 MOHAN RAO 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636466 KOVVURU MOHAN RAO UNION BANK OF INDIA(508500)
204 Cheepurupalle AP-02-023-001-002/030014
(CHEEPURAPALLI) 		0202023000NRG25070520241417102 07/05/2024 Venkataramana 0202023WL017123 Venkataramana 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635903 MR JAMMU VENAKATARAMANA STATE BANK OF INDIA(508548)
205 Cheepurupalle AP-02-023-001-002/030143
(CHEEPURAPALLI) 		0202023000NRG25070520241417168 07/05/2024 Bucchimma 0202023WL017123 Bucchimma 00415 SBIN0000767 202 202 Processed 14/05/2024 4004635911 Mrs BODASINGI BUTCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Cheepurupalle AP-02-023-001-002/030171
(CHEEPURAPALLI) 		0202023000NRG25070520241417179 07/05/2024 Sreelakshmi 0202023WL017123 Sreelakshmi 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635913 MRS VEEREJU SRILAKSHMI STATE BANK OF INDIA(508548)
207 Cheepurupalle AP-02-023-001-002/030315
(CHEEPURAPALLI) 		0202023000NRG25070520241417229 07/05/2024 Donkana Padma 0202023WL017123 Donkana Padma 00415 SBIN0000767 1009 1009 Processed 14/05/2024 4004635929 Mrs Donkana Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Cheepurupalle AP-02-023-001-002/030332
(CHEEPURAPALLI) 		0202023000NRG25070520241417240 07/05/2024 Golla Babu 0202023WL017123 Golla Babu 00415 SBIN0000767 807 807 Processed 14/05/2024 4004635943 MR RELLI GOLLABABU STATE BANK OF INDIA(508548)
209 Cheepurupalle AP-02-023-001-002/030413
(CHEEPURAPALLI) 		0202023000NRG25070520241417307 07/05/2024 hema 0202023WL017123 hema 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635912 MISS REGIDI HEMA STATE BANK OF INDIA(508548)
210 Cheepurupalle AP-02-023-001-002/030414
(CHEEPURAPALLI) 		0202023000NRG25070520241417308 07/05/2024 satyanarayana 0202023WL017123 satyanarayana 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635948 MR SATYANARAYANA JAMMU STATE BANK OF INDIA(508548)
211 Cheepurupalle AP-02-023-001-002/030469
(CHEEPURAPALLI) 		0202023000NRG25070520241417357 07/05/2024 lakshmana 0202023WL017123 lakshmana 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004635930 MR REDDI LAXMANA STATE BANK OF INDIA(508548)
212 Cheepurupalle AP-02-023-001-002/12703
(CHEEPURAPALLI) 		0202023000NRG25070520241382920 07/05/2024 Botsa Pavani 0202023WL016867 Botsa Pavani 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636567 GANTYADA PAVANI UNION BANK OF INDIA(508500)
213 Cheepurupalle AP-02-023-001-002/12703
(CHEEPURAPALLI) 		0202023000NRG25070520241382919 07/05/2024 RAJENDRA NAIDU BOTSA 0202023WL016867 RAJENDRA NAIDU BOTSA 00415 SBIN0000767 1209 1209 Processed 14/05/2024 4004636565 BOTSA RAJENDRA NAIDU STATE BANK OF INDIA(508548)
214 Cheepurupalle AP-02-023-001-009/010228
(CHEEPURAPALLI) 		0202023000NRG25070520241417367 07/05/2024 kamala 0202023WL017123 kamala 00415 SBIN0000767 1211 1211 Processed 14/05/2024 4004636511 MRS BODDURU KAMALA STATE BANK OF INDIA(508548)
SubTotal 212425 212425
215 Cheepurupalle AP-02-023-001-001/011588
(CHEEPURAPALLI) 		0202023000NRG25070520241382841 07/05/2024 suneetha 0202023WL016867 suneetha 00415 SBIN0002780 1209 1209 Processed 14/05/2024 4004636337 MRS SUNEETHA BOBBDAI STATE BANK OF INDIA(508548)
SubTotal 1209 1209
216 Cheepurupalle AP-02-023-001-001/011251
(CHEEPURAPALLI) 		0202023000NRG25070520241382701 07/05/2024 REDDI LALITHAKUMARI 0202023WL016867 REDDI LALITHAKUMARI 00415 SBIN0004827 1008 1008 Processed 14/05/2024 4004636367 MRS REDDI LALITHA KUMARI STATE BANK OF INDIA(508548)
217 Cheepurupalle AP-02-023-001-001/011427
(CHEEPURAPALLI) 		0202023000NRG25070520241382768 07/05/2024 RAJARAO 0202023WL016867 RAJARAO 00415 SBIN0004827 1008 1008 Processed 14/05/2024 4004636447 MR THOTA RAJA RAO STATE BANK OF INDIA(508548)
218 Cheepurupalle AP-02-023-001-001/11628
(CHEEPURAPALLI) 		0202023000NRG25070520241382858 07/05/2024 SHEIK JILANI 0202023WL016867 SHEIK JILANI 00415 SBIN0004827 1008 1008 Processed 14/05/2024 4004636561 MR SHEIK JILANI STATE BANK OF INDIA(508548)
219 Cheepurupalle AP-02-023-001-001/30595
(CHEEPURAPALLI) 		0202023000NRG25070520241382881 07/05/2024 KONCHADA GOWRI NAIDU 0202023WL016867 KONCHADA GOWRI NAIDU 00415 SBIN0004827 1209 1209 Processed 14/05/2024 4004636557 KONCHADA GOWRINAIDU UNION BANK OF INDIA(508500)
220 Cheepurupalle AP-02-023-001-002/030338
(CHEEPURAPALLI) 		0202023000NRG25070520241417246 07/05/2024 Seetha 0202023WL017123 Seetha 00415 SBIN0004827 1211 1211 Processed 14/05/2024 4004636390 Maipala Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5444 5444
221 Cheepurupalle AP-02-023-001-001/011462
(CHEEPURAPALLI) 		0202023000NRG25070520241382786 07/05/2024 satyavathi 0202023WL016867 satyavathi 00415 SBIN0014270 1209 1209 Processed 14/05/2024 4004636369 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1209 1209
222 Cheepurupalle AP-02-023-001-001/010397
(CHEEPURAPALLI) 		0202023000NRG25070520241382364 07/05/2024 santhoshu 0202023WL016867 santhoshu 00415 SBIN0022109 1209 1209 Processed 14/05/2024 4004636343 MR GEDELA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
223 Cheepurupalle AP-02-023-001-001/010627
(CHEEPURAPALLI) 		0202023000NRG25070520241382427 07/05/2024 gayatri 0202023WL016867 gayatri 00415 SBIN0022109 1209 1209 Processed 14/05/2024 4004636372 MISS PILLA GAYATRI STATE BANK OF INDIA(508548)
224 Cheepurupalle AP-02-023-001-001/010912
(CHEEPURAPALLI) 		0202023000NRG25070520241382563 07/05/2024 ganesh 0202023WL016867 ganesh 00415 SBIN0022109 1209 1209 Processed 14/05/2024 4004636373 CHODAVARAPU GANESH CANARA BANK(508532)
225 Cheepurupalle AP-02-023-001-001/011286
(CHEEPURAPALLI) 		0202023000NRG25070520241382715 07/05/2024 raamalakShmi 0202023WL016867 raamalakShmi 00415 SBIN0022109 1209 1209 Processed 14/05/2024 4004636366 MRS BURADA RAMA LAKSHMI STATE BANK OF INDIA(508548)
226 Cheepurupalle AP-02-023-001-001/011605
(CHEEPURAPALLI) 		0202023000NRG25070520241382848 07/05/2024 sankarao 0202023WL016867 sankarao 00415 SBIN0022109 1209 1209 Processed 14/05/2024 4004636329 RELLI SANKARA RAO PAN SHOP STATE BANK OF INDIA(508548)
SubTotal 6045 6045
227 Cheepurupalle AP-02-023-001-001/030351
(CHEEPURAPALLI) 		0202023000NRG25070520241382854 07/05/2024 KANNAYYA DANNANA 0202023WL016867 KANNAYYA DANNANA 00415 SBIN0050579 1209 1209 Processed 14/05/2024 4004636566 MR KANNAYYA DANNANA STATE BANK OF INDIA(508548)
SubTotal 1209 1209
228 Cheepurupalle AP-02-023-001-001/010004
(CHEEPURAPALLI) 		0202023000NRG25070520241382121 07/05/2024 T Kaamtamma 0202023WL016867 T Kaamtamma 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636033 THOTA SURYAKANTHA UNION BANK OF INDIA(508500)
229 Cheepurupalle AP-02-023-001-001/010007
(CHEEPURAPALLI) 		0202023000NRG25070520241382124 07/05/2024 eswaramma 0202023WL016867 eswaramma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636142 KANDIVALASA ESWARAMMA UNION BANK OF INDIA(508500)
230 Cheepurupalle AP-02-023-001-001/010007
(CHEEPURAPALLI) 		0202023000NRG25070520241382123 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636143 KANDIVALASA LAKSHMI UNION BANK OF INDIA(508500)
231 Cheepurupalle AP-02-023-001-001/010009
(CHEEPURAPALLI) 		0202023000NRG25070520241382128 07/05/2024 Chinna 0202023WL016867 Chinna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636160 PANDRINKI CHINNA UNION BANK OF INDIA(508500)
232 Cheepurupalle AP-02-023-001-001/010009
(CHEEPURAPALLI) 		0202023000NRG25070520241382127 07/05/2024 Sanyaasamma 0202023WL016867 Sanyaasamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636145 PANDRANKI SANYASAMMA UNION BANK OF INDIA(508500)
233 Cheepurupalle AP-02-023-001-001/010013
(CHEEPURAPALLI) 		0202023000NRG25070520241382129 07/05/2024 Neelamma 0202023WL016867 Neelamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636050 KARNAPU NEELAMMA UNION BANK OF INDIA(508500)
234 Cheepurupalle AP-02-023-001-001/010014
(CHEEPURAPALLI) 		0202023000NRG25070520241382130 07/05/2024 Komdamma 0202023WL016867 Komdamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635877 SIRELA KONDA UNION BANK OF INDIA(508500)
235 Cheepurupalle AP-02-023-001-001/010014
(CHEEPURAPALLI) 		0202023000NRG25070520241382132 07/05/2024 S Bharath 0202023WL016867 S Bharath 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635833 SIRELA BHARATH UNION BANK OF INDIA(508500)
236 Cheepurupalle AP-02-023-001-001/010014
(CHEEPURAPALLI) 		0202023000NRG25070520241382131 07/05/2024 srinu 0202023WL016867 srinu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635832 SIRELA SRNU UNION BANK OF INDIA(508500)
237 Cheepurupalle AP-02-023-001-001/010019
(CHEEPURAPALLI) 		0202023000NRG25070520241382137 07/05/2024 Appayyamma 0202023WL016867 Appayyamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635860 KARNAPU APPAYAMMA UNION BANK OF INDIA(508500)
238 Cheepurupalle AP-02-023-001-001/010022
(CHEEPURAPALLI) 		0202023000NRG25070520241382140 07/05/2024 BURADA NARASIMHA MURTHY 0202023WL016867 BURADA NARASIMHA MURTHY 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636304 NARASIMHAMOORTI BOORAADA UNION BANK OF INDIA(508500)
239 Cheepurupalle AP-02-023-001-001/010022
(CHEEPURAPALLI) 		0202023000NRG25070520241382141 07/05/2024 santosh kumar 0202023WL016867 santosh kumar 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636223 BURADA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
240 Cheepurupalle AP-02-023-001-001/010022
(CHEEPURAPALLI) 		0202023000NRG25070520241382139 07/05/2024 Suseela 0202023WL016867 Suseela 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636107 BURADA SUSILA UNION BANK OF INDIA(508500)
241 Cheepurupalle AP-02-023-001-001/010023
(CHEEPURAPALLI) 		0202023000NRG25070520241382143 07/05/2024 iswarya 0202023WL016867 iswarya 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636205 DHANANI ISWARYA UNION BANK OF INDIA(508500)
242 Cheepurupalle AP-02-023-001-001/010023
(CHEEPURAPALLI) 		0202023000NRG25070520241382142 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635859 AKULA JAYALAKSHMI CANARA BANK(508532)
243 Cheepurupalle AP-02-023-001-001/010027
(CHEEPURAPALLI) 		0202023000NRG25070520241382144 07/05/2024 Varahaalu 0202023WL016867 Varahaalu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636430 REDDY VARAHALAMMA UNION BANK OF INDIA(508500)
244 Cheepurupalle AP-02-023-001-001/010030
(CHEEPURAPALLI) 		0202023000NRG25070520241382145 07/05/2024 Riddi Appayyamma 0202023WL016867 Riddi Appayyamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636202 REDDI APPAYAMMA UNION BANK OF INDIA(508500)
245 Cheepurupalle AP-02-023-001-001/010036
(CHEEPURAPALLI) 		0202023000NRG25070520241382149 07/05/2024 Burada Eswararao 0202023WL016867 Burada Eswararao 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636515 Burada Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
246 Cheepurupalle AP-02-023-001-001/010043
(CHEEPURAPALLI) 		0202023000NRG25070520241382153 07/05/2024 S raju 0202023WL016867 S raju 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636323 SANKARAPU RAJU UNION BANK OF INDIA(508500)
247 Cheepurupalle AP-02-023-001-001/010044
(CHEEPURAPALLI) 		0202023000NRG25070520241382154 07/05/2024 Chinnamalu 0202023WL016867 Chinnamalu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636001 Mrs CHINTAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Cheepurupalle AP-02-023-001-001/010045
(CHEEPURAPALLI) 		0202023000NRG25070520241382155 07/05/2024 Appalanaayudu 0202023WL016867 Appalanaayudu 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004635786 JOGA APPALA NAIDU UNION BANK OF INDIA(508500)
249 Cheepurupalle AP-02-023-001-001/010045
(CHEEPURAPALLI) 		0202023000NRG25070520241382156 07/05/2024 Bodamma 0202023WL016867 Bodamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635987 JOGA BODAMMA UNION BANK OF INDIA(508500)
250 Cheepurupalle AP-02-023-001-001/010048
(CHEEPURAPALLI) 		0202023000NRG25070520241382157 07/05/2024 Kaameswari 0202023WL016867 Kaameswari 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636314 KAMESWARI PINNINTI UNION BANK OF INDIA(508500)
251 Cheepurupalle AP-02-023-001-001/010048
(CHEEPURAPALLI) 		0202023000NRG25070520241382158 07/05/2024 Lakshmanaraavu 0202023WL016867 Lakshmanaraavu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636200 PININTI LAXMANRAO UNION BANK OF INDIA(508500)
252 Cheepurupalle AP-02-023-001-001/010053
(CHEEPURAPALLI) 		0202023000NRG25070520241382160 07/05/2024 VAKADA SRIDEVI 0202023WL016867 VAKADA SRIDEVI 00468 UBIN0807788 806 806 Processed 14/05/2024 4004636062 VAKADA SRIDEVI UNION BANK OF INDIA(508500)
253 Cheepurupalle AP-02-023-001-001/010054
(CHEEPURAPALLI) 		0202023000NRG25070520241382161 07/05/2024 Paidiraaju 0202023WL016867 Paidiraaju 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636046 KARNAPU PYDIRAJU UNION BANK OF INDIA(508500)
254 Cheepurupalle AP-02-023-001-001/010055
(CHEEPURAPALLI) 		0202023000NRG25070520241382165 07/05/2024 TALACHUTLA SATYAM 0202023WL016867 TALACHUTLA SATYAM 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004635983 SATYAM TALACHETLA UNION BANK OF INDIA(508500)
255 Cheepurupalle AP-02-023-001-001/010055
(CHEEPURAPALLI) 		0202023000NRG25070520241382164 07/05/2024 Thalacuitla ATchamma 0202023WL016867 Thalacuitla ATchamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635995 THALACHITLA ACHAMMA UNION BANK OF INDIA(508500)
256 Cheepurupalle AP-02-023-001-001/010067
(CHEEPURAPALLI) 		0202023000NRG25070520241382166 07/05/2024 toudamma 0202023WL016867 toudamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635830 KARNAPU TAVUDAMMA UNION BANK OF INDIA(508500)
257 Cheepurupalle AP-02-023-001-001/010069
(CHEEPURAPALLI) 		0202023000NRG25070520241382167 07/05/2024 Anasooya 0202023WL016867 Anasooya 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636114 SIRELA ANASUYA UNION BANK OF INDIA(508500)
258 Cheepurupalle AP-02-023-001-001/010070
(CHEEPURAPALLI) 		0202023000NRG25070520241382169 07/05/2024 Pinninti Golla 0202023WL016867 Pinninti Golla 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636051 PINNINTI GOLLA UNION BANK OF INDIA(508500)
259 Cheepurupalle AP-02-023-001-001/010070
(CHEEPURAPALLI) 		0202023000NRG25070520241382170 07/05/2024 Satyavati 0202023WL016867 Satyavati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636473 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
260 Cheepurupalle AP-02-023-001-001/010074
(CHEEPURAPALLI) 		0202023000NRG25070520241382174 07/05/2024 POGIRI RAMALAKSHMI 0202023WL016867 POGIRI RAMALAKSHMI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636201 POGIRI RAMALAKSHMI UNION BANK OF INDIA(508500)
261 Cheepurupalle AP-02-023-001-001/010083
(CHEEPURAPALLI) 		0202023000NRG25070520241382178 07/05/2024 Dalemma 0202023WL016867 Dalemma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636167 PINNINTI DALAMMA UNION BANK OF INDIA(508500)
262 Cheepurupalle AP-02-023-001-001/010085
(CHEEPURAPALLI) 		0202023000NRG25070520241382179 07/05/2024 Naaraayanamma 0202023WL016867 Naaraayanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636190 YELLANTI NARAYANAMMA UNION BANK OF INDIA(508500)
263 Cheepurupalle AP-02-023-001-001/010088
(CHEEPURAPALLI) 		0202023000NRG25070520241382180 07/05/2024 BURADA LAKSHMI 0202023WL016867 BURADA LAKSHMI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636195 ROWTU LAXMI UNION BANK OF INDIA(508500)
264 Cheepurupalle AP-02-023-001-001/010089
(CHEEPURAPALLI) 		0202023000NRG25070520241382182 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636295 LAKSHMI BURADA UNION BANK OF INDIA(508500)
265 Cheepurupalle AP-02-023-001-001/010094
(CHEEPURAPALLI) 		0202023000NRG25070520241382185 07/05/2024 PATENA APPALANAIDU 0202023WL016867 PATENA APPALANAIDU 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636170 PATENA APPALA NAIDU UNION BANK OF INDIA(508500)
266 Cheepurupalle AP-02-023-001-001/010094
(CHEEPURAPALLI) 		0202023000NRG25070520241382186 07/05/2024 Raamu 0202023WL016867 Raamu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635826 PATENA RAMU UNION BANK OF INDIA(508500)
267 Cheepurupalle AP-02-023-001-001/010096
(CHEEPURAPALLI) 		0202023000NRG25070520241382190 07/05/2024 Puspa 0202023WL016867 Puspa 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635884 SIRELA PUSHPA UNION BANK OF INDIA(508500)
268 Cheepurupalle AP-02-023-001-001/010096
(CHEEPURAPALLI) 		0202023000NRG25070520241382189 07/05/2024 Trinaad 0202023WL016867 Trinaad 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635885 SERELA THRINADH UNION BANK OF INDIA(508500)
269 Cheepurupalle AP-02-023-001-001/010097
(CHEEPURAPALLI) 		0202023000NRG25070520241382191 07/05/2024 sirela rammurthy 0202023WL016867 sirela rammurthy 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635831 SIRELA RAMMURTHY UNION BANK OF INDIA(508500)
270 Cheepurupalle AP-02-023-001-001/010097
(CHEEPURAPALLI) 		0202023000NRG25070520241382192 07/05/2024 sirela seethamma 0202023WL016867 sirela seethamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635979 SIRELA SEETHAMMA UNION BANK OF INDIA(508500)
271 Cheepurupalle AP-02-023-001-001/010099
(CHEEPURAPALLI) 		0202023000NRG25070520241382193 07/05/2024 kumarapu seethalakshmi 0202023WL016867 kumarapu seethalakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636169 KUMARAPU SEETHALAKSHMI UNION BANK OF INDIA(508500)
272 Cheepurupalle AP-02-023-001-001/010101
(CHEEPURAPALLI) 		0202023000NRG25070520241382194 07/05/2024 satya 0202023WL016867 satya 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636173 GEDELA SATYA UNION BANK OF INDIA(508500)
273 Cheepurupalle AP-02-023-001-001/010102
(CHEEPURAPALLI) 		0202023000NRG25070520241382195 07/05/2024 MANTRI GOLLA 0202023WL016867 MANTRI GOLLA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636179 MANTHRI SATHYAM UNION BANK OF INDIA(508500)
274 Cheepurupalle AP-02-023-001-001/010102
(CHEEPURAPALLI) 		0202023000NRG25070520241382196 07/05/2024 Naaraayanamma 0202023WL016867 Naaraayanamma 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636301 NARAYANAMMA MANTRI UNION BANK OF INDIA(508500)
275 Cheepurupalle AP-02-023-001-001/010103
(CHEEPURAPALLI) 		0202023000NRG25070520241382198 07/05/2024 KUMILI APPALANAIDU 0202023WL016867 KUMILI APPALANAIDU 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636425 APPALANAIDU KUMILI UNION BANK OF INDIA(508500)
276 Cheepurupalle AP-02-023-001-001/010103
(CHEEPURAPALLI) 		0202023000NRG25070520241382197 07/05/2024 KUMILI SANTHI 0202023WL016867 KUMILI SANTHI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635813 KUMILI SANTHI UNION BANK OF INDIA(508500)
277 Cheepurupalle AP-02-023-001-001/010105
(CHEEPURAPALLI) 		0202023000NRG25070520241382200 07/05/2024 Chinna 0202023WL016867 Chinna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635803 REDDY CHINNA UNION BANK OF INDIA(508500)
278 Cheepurupalle AP-02-023-001-001/010105
(CHEEPURAPALLI) 		0202023000NRG25070520241382199 07/05/2024 Neelakamtam 0202023WL016867 Neelakamtam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636508 REDDY NEELAKANTAM UNION BANK OF INDIA(508500)
279 Cheepurupalle AP-02-023-001-001/010107
(CHEEPURAPALLI) 		0202023000NRG25070520241382202 07/05/2024 Rajeswari 0202023WL016867 Rajeswari 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635776 RAJESWARI SANKARAPU UNION BANK OF INDIA(508500)
280 Cheepurupalle AP-02-023-001-001/010116
(CHEEPURAPALLI) 		0202023000NRG25070520241382205 07/05/2024 nagabhavani 0202023WL016867 nagabhavani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636208 PALLA NAGA BHAVANI UNION BANK OF INDIA(508500)
281 Cheepurupalle AP-02-023-001-001/010118
(CHEEPURAPALLI) 		0202023000NRG25070520241382206 07/05/2024 THAMARAPU APPARAO 0202023WL016867 THAMARAPU APPARAO 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635812 THAMARAPU APPARAO UNION BANK OF INDIA(508500)
282 Cheepurupalle AP-02-023-001-001/010118
(CHEEPURAPALLI) 		0202023000NRG25070520241382207 07/05/2024 THAMARAPU RAVANAMMA 0202023WL016867 THAMARAPU RAVANAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635817 THAMARAPU RAVANAMMA UNION BANK OF INDIA(508500)
283 Cheepurupalle AP-02-023-001-001/010120
(CHEEPURAPALLI) 		0202023000NRG25070520241382208 07/05/2024 Sanyaasiraavu 0202023WL016867 Sanyaasiraavu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636032 PANDRANKI SANYASIRAO UNION BANK OF INDIA(508500)
284 Cheepurupalle AP-02-023-001-001/010120
(CHEEPURAPALLI) 		0202023000NRG25070520241382209 07/05/2024 Sooryam 0202023WL016867 Sooryam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636105 PANDRANKI SURYAM UNION BANK OF INDIA(508500)
285 Cheepurupalle AP-02-023-001-001/010126
(CHEEPURAPALLI) 		0202023000NRG25070520241382215 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635805 Mrs LAXMI ROWTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Cheepurupalle AP-02-023-001-001/010136
(CHEEPURAPALLI) 		0202023000NRG25070520241382221 07/05/2024 Neelamma 0202023WL016867 Neelamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636098 BURADA NEELAMMA UNION BANK OF INDIA(508500)
287 Cheepurupalle AP-02-023-001-001/010140
(CHEEPURAPALLI) 		0202023000NRG25070520241382222 07/05/2024 GOLAGANA APPAMMA 0202023WL016867 GOLAGANA APPAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636434 GOLAGANA APPAYYAMMA UNION BANK OF INDIA(508500)
288 Cheepurupalle AP-02-023-001-001/010146
(CHEEPURAPALLI) 		0202023000NRG25070520241382224 07/05/2024 BURADA CHINNAM NAIDU 0202023WL016867 BURADA CHINNAM NAIDU 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636040 BURADA CHINNAMNAIDU UNION BANK OF INDIA(508500)
289 Cheepurupalle AP-02-023-001-001/010146
(CHEEPURAPALLI) 		0202023000NRG25070520241382223 07/05/2024 Narasamma 0202023WL016867 Narasamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635991 BURADA NARSAMMA UNION BANK OF INDIA(508500)
290 Cheepurupalle AP-02-023-001-001/010147
(CHEEPURAPALLI) 		0202023000NRG25070520241382225 07/05/2024 Burada Adinaaraayana 0202023WL016867 Burada Adinaaraayana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636198 BURADA ADINARAYANA UNION BANK OF INDIA(508500)
291 Cheepurupalle AP-02-023-001-001/010147
(CHEEPURAPALLI) 		0202023000NRG25070520241382226 07/05/2024 Burada kaamta 0202023WL016867 Burada kaamta 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636325 BURADA KANTAMMA UNION BANK OF INDIA(508500)
292 Cheepurupalle AP-02-023-001-001/010157
(CHEEPURAPALLI) 		0202023000NRG25070520241382232 07/05/2024 Jamminaayudu 0202023WL016867 Jamminaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635986 BURAADA JAMMUNAAYUDU UNION BANK OF INDIA(508500)
293 Cheepurupalle AP-02-023-001-001/010157
(CHEEPURAPALLI) 		0202023000NRG25070520241382233 07/05/2024 Narasamma 0202023WL016867 Narasamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635849 BURADA NARASAMMA UNION BANK OF INDIA(508500)
294 Cheepurupalle AP-02-023-001-001/010158
(CHEEPURAPALLI) 		0202023000NRG25070520241382234 07/05/2024 Chinna 0202023WL016867 Chinna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636015 PANDRINKI CHINNA UNION BANK OF INDIA(508500)
295 Cheepurupalle AP-02-023-001-001/010158
(CHEEPURAPALLI) 		0202023000NRG25070520241382235 07/05/2024 venkata lakshmi 0202023WL016867 venkata lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636020 VENKATA LAKSHMU PANDRANKI STATE BANK OF INDIA(508548)
296 Cheepurupalle AP-02-023-001-001/010168
(CHEEPURAPALLI) 		0202023000NRG25070520241382240 07/05/2024 Pemtamma 0202023WL016867 Pemtamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636316 DABBADA PENTAMMA STATE BANK OF INDIA(508548)
297 Cheepurupalle AP-02-023-001-001/010169
(CHEEPURAPALLI) 		0202023000NRG25070520241382241 07/05/2024 BURADA APPALANAIDU 0202023WL016867 BURADA APPALANAIDU 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636426 APPALANAIDU BURADA UNION BANK OF INDIA(508500)
298 Cheepurupalle AP-02-023-001-001/010169
(CHEEPURAPALLI) 		0202023000NRG25070520241382242 07/05/2024 Raamulamma 0202023WL016867 Raamulamma 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636294 RAMULAMMA BURADA UNION BANK OF INDIA(508500)
299 Cheepurupalle AP-02-023-001-001/010177
(CHEEPURAPALLI) 		0202023000NRG25070520241382246 07/05/2024 anand 0202023WL016867 anand 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635856 SARIKA ANAND UNION BANK OF INDIA(508500)
300 Cheepurupalle AP-02-023-001-001/010177
(CHEEPURAPALLI) 		0202023000NRG25070520241382245 07/05/2024 Sreedevi 0202023WL016867 Sreedevi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636140 SARIKA SRIDEVI UNION BANK OF INDIA(508500)
301 Cheepurupalle AP-02-023-001-001/010178
(CHEEPURAPALLI) 		0202023000NRG25070520241382248 07/05/2024 Rajeswari 0202023WL016867 Rajeswari 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636053 SANKARAPU RAJESWARI UNION BANK OF INDIA(508500)
302 Cheepurupalle AP-02-023-001-001/010193
(CHEEPURAPALLI) 		0202023000NRG25070520241382252 07/05/2024 Ramanamma 0202023WL016867 Ramanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636076 YEVARLA RAMANAMMA UNION BANK OF INDIA(508500)
303 Cheepurupalle AP-02-023-001-001/010194
(CHEEPURAPALLI) 		0202023000NRG25070520241382254 07/05/2024 DABBADA NARAYANAMMA 0202023WL016867 DABBADA NARAYANAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635980 DABBADA NARAYANAMMA UNION BANK OF INDIA(508500)
304 Cheepurupalle AP-02-023-001-001/010200
(CHEEPURAPALLI) 		0202023000NRG25070520241382258 07/05/2024 VAKADA CINNA 0202023WL016867 VAKADA CINNA 00468 UBIN0807788 605 605 Processed 14/05/2024 4004635794 VAKADA CHINNA UNION BANK OF INDIA(508500)
305 Cheepurupalle AP-02-023-001-001/010200
(CHEEPURAPALLI) 		0202023000NRG25070520241382259 07/05/2024 VAKADA GUNNAMMA 0202023WL016867 VAKADA GUNNAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635821 VAKADA GUNNAMMA UNION BANK OF INDIA(508500)
306 Cheepurupalle AP-02-023-001-001/010202
(CHEEPURAPALLI) 		0202023000NRG25070520241382260 07/05/2024 VAKAGOLAGANA BANGARI 0202023WL016867 VAKAGOLAGANA BANGARI 00468 UBIN0807788 202 202 Processed 14/05/2024 4004636163 GOLAGANA BANGARU NAIDU UNION BANK OF INDIA(508500)
307 Cheepurupalle AP-02-023-001-001/010204
(CHEEPURAPALLI) 		0202023000NRG25070520241382263 07/05/2024 Chilakamma 0202023WL016867 Chilakamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636089 THOTA CHILAKAMMA UNION BANK OF INDIA(508500)
308 Cheepurupalle AP-02-023-001-001/010204
(CHEEPURAPALLI) 		0202023000NRG25070520241382262 07/05/2024 Raamurti 0202023WL016867 Raamurti 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635793 RAAMMURTI KOTA UNION BANK OF INDIA(508500)
309 Cheepurupalle AP-02-023-001-001/010208
(CHEEPURAPALLI) 		0202023000NRG25070520241382267 07/05/2024 Raamu 0202023WL016867 Raamu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635847 Mrs RAMU DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Cheepurupalle AP-02-023-001-001/010208
(CHEEPURAPALLI) 		0202023000NRG25070520241382266 07/05/2024 Sreenivaas 0202023WL016867 Sreenivaas 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635951 SRINU DABBADA UNION BANK OF INDIA(508500)
311 Cheepurupalle AP-02-023-001-001/010210
(CHEEPURAPALLI) 		0202023000NRG25070520241382268 07/05/2024 Paidinaayudu 0202023WL016867 Paidinaayudu 00468 UBIN0807788 806 806 Processed 14/05/2024 4004636307 Mr ROUTHU PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Cheepurupalle AP-02-023-001-001/010210
(CHEEPURAPALLI) 		0202023000NRG25070520241382269 07/05/2024 Ronamma 0202023WL016867 Ronamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636317 ROUTHU ROHINAMMA UNION BANK OF INDIA(508500)
313 Cheepurupalle AP-02-023-001-001/010214
(CHEEPURAPALLI) 		0202023000NRG25070520241382271 07/05/2024 Annapurna 0202023WL016867 Annapurna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636318 SANKARAPU ANNAPOORNA UNION BANK OF INDIA(508500)
314 Cheepurupalle AP-02-023-001-001/010214
(CHEEPURAPALLI) 		0202023000NRG25070520241382272 07/05/2024 Jyoti 0202023WL016867 Jyoti 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635818 MRS PATHIVADA JYOTHI STATE BANK OF INDIA(508548)
315 Cheepurupalle AP-02-023-001-001/010216
(CHEEPURAPALLI) 		0202023000NRG25070520241382274 07/05/2024 Samtoshi 0202023WL016867 Samtoshi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636064 SANKARAPU SANTOSHI UNION BANK OF INDIA(508500)
316 Cheepurupalle AP-02-023-001-001/010216
(CHEEPURAPALLI) 		0202023000NRG25070520241382273 07/05/2024 SANARAPU APPALANAYUDU 0202023WL016867 SANARAPU APPALANAYUDU 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635780 Mr Sankarapu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Cheepurupalle AP-02-023-001-001/010222
(CHEEPURAPALLI) 		0202023000NRG25070520241382280 07/05/2024 Baalaraaju 0202023WL016867 Baalaraaju 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636079 Mr BALARAJU KENGUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Cheepurupalle AP-02-023-001-001/010222
(CHEEPURAPALLI) 		0202023000NRG25070520241382281 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635843 KENGUVA LAKSHMI UNION BANK OF INDIA(508500)
319 Cheepurupalle AP-02-023-001-001/010229
(CHEEPURAPALLI) 		0202023000NRG25070520241382283 07/05/2024 Jaya 0202023WL016867 Jaya 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636153 SANKARAPU JAYAMMA UNION BANK OF INDIA(508500)
320 Cheepurupalle AP-02-023-001-001/010229
(CHEEPURAPALLI) 		0202023000NRG25070520241382282 07/05/2024 Raamakrishna 0202023WL016867 Raamakrishna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636154 SANKARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
321 Cheepurupalle AP-02-023-001-001/010233
(CHEEPURAPALLI) 		0202023000NRG25070520241382284 07/05/2024 Tumpili Jaggamma 0202023WL016867 Tumpili Jaggamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636564 TUMPILLI JAGGAMMA UNION BANK OF INDIA(508500)
322 Cheepurupalle AP-02-023-001-001/010254
(CHEEPURAPALLI) 		0202023000NRG25070520241382290 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636302 LAKSHMI SAKATI UNION BANK OF INDIA(508500)
323 Cheepurupalle AP-02-023-001-001/010258
(CHEEPURAPALLI) 		0202023000NRG25070520241382291 07/05/2024 Komdamma 0202023WL016867 Komdamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636018 PALADHARA KONDAMMA UNION BANK OF INDIA(508500)
324 Cheepurupalle AP-02-023-001-001/010260
(CHEEPURAPALLI) 		0202023000NRG25070520241382292 07/05/2024 VAKADA KANAKA RAJU 0202023WL016867 VAKADA KANAKA RAJU 00468 UBIN0807788 806 806 Processed 14/05/2024 4004636423 VAKADA KANAKA RAJU UNION BANK OF INDIA(508500)
325 Cheepurupalle AP-02-023-001-001/010260
(CHEEPURAPALLI) 		0202023000NRG25070520241382293 07/05/2024 VAKADA LAKSHMI 0202023WL016867 VAKADA LAKSHMI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636164 VAKADA LAKSHMI UNION BANK OF INDIA(508500)
326 Cheepurupalle AP-02-023-001-001/010262
(CHEEPURAPALLI) 		0202023000NRG25070520241382294 07/05/2024 Raamatulasi 0202023WL016867 Raamatulasi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636080 MANDALA TULASI UNION BANK OF INDIA(508500)
327 Cheepurupalle AP-02-023-001-001/010263
(CHEEPURAPALLI) 		0202023000NRG25070520241382295 07/05/2024 LaXhmi 0202023WL016867 LaXhmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636026 KOTLA LAKSHMI UNION BANK OF INDIA(508500)
328 Cheepurupalle AP-02-023-001-001/010266
(CHEEPURAPALLI) 		0202023000NRG25070520241382298 07/05/2024 Varaalamma 0202023WL016867 Varaalamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636069 Mrs VARAHALAMMA KARANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Cheepurupalle AP-02-023-001-001/010270
(CHEEPURAPALLI) 		0202023000NRG25070520241382300 07/05/2024 Satyavati 0202023WL016867 Satyavati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635865 THOTA SATYAVATI UNION BANK OF INDIA(508500)
330 Cheepurupalle AP-02-023-001-001/010274
(CHEEPURAPALLI) 		0202023000NRG25070520241382301 07/05/2024 Vijaya 0202023WL016867 Vijaya 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635866 MADAPANA VIJAYA UNION BANK OF INDIA(508500)
331 Cheepurupalle AP-02-023-001-001/010276
(CHEEPURAPALLI) 		0202023000NRG25070520241382302 07/05/2024 Appalanaayudu 0202023WL016867 Appalanaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636129 DABBADA APPALANAIDU UNION BANK OF INDIA(508500)
332 Cheepurupalle AP-02-023-001-001/010276
(CHEEPURAPALLI) 		0202023000NRG25070520241382303 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636311 DABBADA LAXMI UNION BANK OF INDIA(508500)
333 Cheepurupalle AP-02-023-001-001/010277
(CHEEPURAPALLI) 		0202023000NRG25070520241382304 07/05/2024 Aruna 0202023WL016867 Aruna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636315 SANKARAPU ARUNA UNION BANK OF INDIA(508500)
334 Cheepurupalle AP-02-023-001-001/010281
(CHEEPURAPALLI) 		0202023000NRG25070520241382306 07/05/2024 Sumalata 0202023WL016867 Sumalata 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635998 CHODAVARAPU SUMALATHA UNION BANK OF INDIA(508500)
335 Cheepurupalle AP-02-023-001-001/010284
(CHEEPURAPALLI) 		0202023000NRG25070520241382307 07/05/2024 CH Kaantamma 0202023WL016867 CH Kaantamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636284 CHANDAKA KANTHAMMA UNION BANK OF INDIA(508500)
336 Cheepurupalle AP-02-023-001-001/010291
(CHEEPURAPALLI) 		0202023000NRG25070520241382308 07/05/2024 Sooryaraavu 0202023WL016867 Sooryaraavu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635783 GOLAGANA SURYARAO UNION BANK OF INDIA(508500)
337 Cheepurupalle AP-02-023-001-001/010295
(CHEEPURAPALLI) 		0202023000NRG25070520241382311 07/05/2024 Jayalakshmi 0202023WL016867 Jayalakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635845 DABBADA JAYALAXMI UNION BANK OF INDIA(508500)
338 Cheepurupalle AP-02-023-001-001/010295
(CHEEPURAPALLI) 		0202023000NRG25070520241382310 07/05/2024 Prakaash 0202023WL016867 Prakaash 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635785 DABBADA PRAKASH UNION BANK OF INDIA(508500)
339 Cheepurupalle AP-02-023-001-001/010297
(CHEEPURAPALLI) 		0202023000NRG25070520241382314 07/05/2024 Naaraayanamma 0202023WL016867 Naaraayanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635873 PILLA NARAYANAMMA UNION BANK OF INDIA(508500)
340 Cheepurupalle AP-02-023-001-001/010297
(CHEEPURAPALLI) 		0202023000NRG25070520241382313 07/05/2024 P ROhini 0202023WL016867 P ROhini 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635789 PILLA ROHINI UNION BANK OF INDIA(508500)
341 Cheepurupalle AP-02-023-001-001/010301
(CHEEPURAPALLI) 		0202023000NRG25070520241382316 07/05/2024 Saavitramma 0202023WL016867 Saavitramma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636043 REDDI SAVITHRI UNION BANK OF INDIA(508500)
342 Cheepurupalle AP-02-023-001-001/010304
(CHEEPURAPALLI) 		0202023000NRG25070520241382317 07/05/2024 Kaameswari 0202023WL016867 Kaameswari 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636019 Mrs KAMESWARI ROWTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Cheepurupalle AP-02-023-001-001/010321
(CHEEPURAPALLI) 		0202023000NRG25070520241382323 07/05/2024 sirela narayanamma 0202023WL016867 sirela narayanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635846 Mrs NARAYANAMMA SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Cheepurupalle AP-02-023-001-001/010322
(CHEEPURAPALLI) 		0202023000NRG25070520241382325 07/05/2024 Kanakamnaayudu 0202023WL016867 Kanakamnaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635988 SERYLA KANAKAM NAIDU UNION BANK OF INDIA(508500)
345 Cheepurupalle AP-02-023-001-001/010322
(CHEEPURAPALLI) 		0202023000NRG25070520241382326 07/05/2024 SIRELA NARAYANAMMA 0202023WL016867 SIRELA NARAYANAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636115 SIRELA NARAYANAMMA UNION BANK OF INDIA(508500)
346 Cheepurupalle AP-02-023-001-001/010328
(CHEEPURAPALLI) 		0202023000NRG25070520241382328 07/05/2024 suneetha 0202023WL016867 suneetha 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636091 KARANAPU SUNEETHA UNION BANK OF INDIA(508500)
347 Cheepurupalle AP-02-023-001-001/010331
(CHEEPURAPALLI) 		0202023000NRG25070520241382330 07/05/2024 KOTLA GOWRI 0202023WL016867 KOTLA GOWRI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636216 KOTLA GOWRI UNION BANK OF INDIA(508500)
348 Cheepurupalle AP-02-023-001-001/010331
(CHEEPURAPALLI) 		0202023000NRG25070520241382329 07/05/2024 Samkarraavu 0202023WL016867 Samkarraavu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636103 KOTLA SANKARARAO UNION BANK OF INDIA(508500)
349 Cheepurupalle AP-02-023-001-001/010332
(CHEEPURAPALLI) 		0202023000NRG25070520241382331 07/05/2024 Sreedevi 0202023WL016867 Sreedevi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635870 REDDI SRIDEVI UNION BANK OF INDIA(508500)
350 Cheepurupalle AP-02-023-001-001/010345
(CHEEPURAPALLI) 		0202023000NRG25070520241382335 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636141 JAMMU LAKSHMI UNION BANK OF INDIA(508500)
351 Cheepurupalle AP-02-023-001-001/010347
(CHEEPURAPALLI) 		0202023000NRG25070520241382338 07/05/2024 Paidiraaju 0202023WL016867 Paidiraaju 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636136 MEESALA PAIDIRAJU UNION BANK OF INDIA(508500)
352 Cheepurupalle AP-02-023-001-001/010350
(CHEEPURAPALLI) 		0202023000NRG25070520241382339 07/05/2024 IJJIROTHU NAGARAJU 0202023WL016867 IJJIROTHU NAGARAJU 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636058 IJJIROTHU NAGARAJU UNION BANK OF INDIA(508500)
353 Cheepurupalle AP-02-023-001-001/010351
(CHEEPURAPALLI) 		0202023000NRG25070520241382341 07/05/2024 Paidamma 0202023WL016867 Paidamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635822 POGIRI PADAMMA UNION BANK OF INDIA(508500)
354 Cheepurupalle AP-02-023-001-001/010356
(CHEEPURAPALLI) 		0202023000NRG25070520241382345 07/05/2024 Naaraayanamma 0202023WL016867 Naaraayanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636056 SESHAPU NARAYANAMMA UNION BANK OF INDIA(508500)
355 Cheepurupalle AP-02-023-001-001/010356
(CHEEPURAPALLI) 		0202023000NRG25070520241382346 07/05/2024 Surappadu 0202023WL016867 Surappadu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636309 SASAPU SURAPPADU UNION BANK OF INDIA(508500)
356 Cheepurupalle AP-02-023-001-001/010365
(CHEEPURAPALLI) 		0202023000NRG25070520241382349 07/05/2024 Sanyaasimma 0202023WL016867 Sanyaasimma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636282 SANYAASAMMA PINNIMTI UNION BANK OF INDIA(508500)
357 Cheepurupalle AP-02-023-001-001/010369
(CHEEPURAPALLI) 		0202023000NRG25070520241382351 07/05/2024 gayitri 0202023WL016867 gayitri 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636081 SIRILA GAYATRI UNION BANK OF INDIA(508500)
358 Cheepurupalle AP-02-023-001-001/010370
(CHEEPURAPALLI) 		0202023000NRG25070520241382352 07/05/2024 Kanaka 0202023WL016867 Kanaka 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636094 SANAPATHI KANAKAMMA UNION BANK OF INDIA(508500)
359 Cheepurupalle AP-02-023-001-001/010371
(CHEEPURAPALLI) 		0202023000NRG25070520241382353 07/05/2024 Krishna 0202023WL016867 Krishna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636324 KRISHNA SANAPATI UNION BANK OF INDIA(508500)
360 Cheepurupalle AP-02-023-001-001/010373
(CHEEPURAPALLI) 		0202023000NRG25070520241382354 07/05/2024 relli appayyamma 0202023WL016867 relli appayyamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635978 RELLI APPAYAMMA UNION BANK OF INDIA(508500)
361 Cheepurupalle AP-02-023-001-001/010380
(CHEEPURAPALLI) 		0202023000NRG25070520241382355 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635993 LAKSHMI THALACHATALA UNION BANK OF INDIA(508500)
362 Cheepurupalle AP-02-023-001-001/010381
(CHEEPURAPALLI) 		0202023000NRG25070520241382356 07/05/2024 Jyoti 0202023WL016867 Jyoti 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635790 Mrs JYOTHI KARANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Cheepurupalle AP-02-023-001-001/010381
(CHEEPURAPALLI) 		0202023000NRG25070520241382357 07/05/2024 KARNAPU ANITHA 0202023WL016867 KARNAPU ANITHA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636174 KARNAPU ANITHA UNION BANK OF INDIA(508500)
364 Cheepurupalle AP-02-023-001-001/010386
(CHEEPURAPALLI) 		0202023000NRG25070520241382360 07/05/2024 MAJJI SANTHAMMA 0202023WL016867 MAJJI SANTHAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636192 MAJJI SANTHAMMA UNION BANK OF INDIA(508500)
365 Cheepurupalle AP-02-023-001-001/010389
(CHEEPURAPALLI) 		0202023000NRG25070520241382361 07/05/2024 Ammanna 0202023WL016867 Ammanna 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636124 BALI AMMANNA UNION BANK OF INDIA(508500)
366 Cheepurupalle AP-02-023-001-001/010397
(CHEEPURAPALLI) 		0202023000NRG25070520241382363 07/05/2024 Devi 0202023WL016867 Devi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636070 GEDELA DEVI UNION BANK OF INDIA(508500)
367 Cheepurupalle AP-02-023-001-001/010398
(CHEEPURAPALLI) 		0202023000NRG25070520241382365 07/05/2024 Appalanarasamma 0202023WL016867 Appalanarasamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636319 APPALANARASAMMA CHINTHA UNION BANK OF INDIA(508500)
368 Cheepurupalle AP-02-023-001-001/010407
(CHEEPURAPALLI) 		0202023000NRG25070520241382369 07/05/2024 Ahki 0202023WL016867 Ahki 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636391 PATHIVADA AKHIL KUMAR UNION BANK OF INDIA(508500)
369 Cheepurupalle AP-02-023-001-001/010407
(CHEEPURAPALLI) 		0202023000NRG25070520241382368 07/05/2024 Sooramma 0202023WL016867 Sooramma 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636152 PATHIVADA SURAMMA UNION BANK OF INDIA(508500)
370 Cheepurupalle AP-02-023-001-001/010408
(CHEEPURAPALLI) 		0202023000NRG25070520241382370 07/05/2024 Appalanarasamma 0202023WL016867 Appalanarasamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636038 Mrs APPALA NARASAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Cheepurupalle AP-02-023-001-001/010408
(CHEEPURAPALLI) 		0202023000NRG25070520241382371 07/05/2024 Mandala Suribabu 0202023WL016867 Mandala Suribabu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636039 MANDALA SURIBABU UNION BANK OF INDIA(508500)
372 Cheepurupalle AP-02-023-001-001/010413
(CHEEPURAPALLI) 		0202023000NRG25070520241382372 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635836 REDDI LAKSHMI UNION BANK OF INDIA(508500)
373 Cheepurupalle AP-02-023-001-001/010414
(CHEEPURAPALLI) 		0202023000NRG25070520241382374 07/05/2024 ramakrishna 0202023WL016867 ramakrishna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636321 MANTI RAMAKRISHANA UNION BANK OF INDIA(508500)
374 Cheepurupalle AP-02-023-001-001/010415
(CHEEPURAPALLI) 		0202023000NRG25070520241382375 07/05/2024 CHINTHAPALLI RAMA 0202023WL016867 CHINTHAPALLI RAMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636000 CHINTAPALLI RAMA UNION BANK OF INDIA(508500)
375 Cheepurupalle AP-02-023-001-001/010423
(CHEEPURAPALLI) 		0202023000NRG25070520241382378 07/05/2024 Komda 0202023WL016867 Komda 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636182 KOSI REDDI KONDA UNION BANK OF INDIA(508500)
376 Cheepurupalle AP-02-023-001-001/010426
(CHEEPURAPALLI) 		0202023000NRG25070520241382379 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636087 KARIMAJJI LAKSHMI UNION BANK OF INDIA(508500)
377 Cheepurupalle AP-02-023-001-001/010426
(CHEEPURAPALLI) 		0202023000NRG25070520241382380 07/05/2024 srinu 0202023WL016867 srinu 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636215 KARIMAJJI SRINU UNION BANK OF INDIA(508500)
378 Cheepurupalle AP-02-023-001-001/010430
(CHEEPURAPALLI) 		0202023000NRG25070520241382383 07/05/2024 Asirinaayudu 0202023WL016867 Asirinaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636298 ASIRINAIDU KARNAPU UNION BANK OF INDIA(508500)
379 Cheepurupalle AP-02-023-001-001/010430
(CHEEPURAPALLI) 		0202023000NRG25070520241382382 07/05/2024 Jagadaamba 0202023WL016867 Jagadaamba 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636291 JAGADEESWARI KARANAPU UNION BANK OF INDIA(508500)
380 Cheepurupalle AP-02-023-001-001/010431
(CHEEPURAPALLI) 		0202023000NRG25070520241382384 07/05/2024 Gamga 0202023WL016867 Gamga 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635820 IJJIROTHU GANGA UNION BANK OF INDIA(508500)
381 Cheepurupalle AP-02-023-001-001/010431
(CHEEPURAPALLI) 		0202023000NRG25070520241382385 07/05/2024 IJJAROTHU PAIDAMMA 0202023WL016867 IJJAROTHU PAIDAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636408 IJJU ROUTHU PYDAMMA UNION BANK OF INDIA(508500)
382 Cheepurupalle AP-02-023-001-001/010439
(CHEEPURAPALLI) 		0202023000NRG25070520241382389 07/05/2024 appalanaidu 0202023WL016867 appalanaidu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636166 SESHAPU APPALA NAIDU UNION BANK OF INDIA(508500)
383 Cheepurupalle AP-02-023-001-001/010439
(CHEEPURAPALLI) 		0202023000NRG25070520241382388 07/05/2024 SESAPU LAKSHMI 0202023WL016867 SESAPU LAKSHMI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636203 SESHAPU RAMANAMMA UNION BANK OF INDIA(508500)
384 Cheepurupalle AP-02-023-001-001/010440
(CHEEPURAPALLI) 		0202023000NRG25070520241382390 07/05/2024 Punyavati 0202023WL016867 Punyavati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636310 CHINTA PUNYAVATHI UNION BANK OF INDIA(508500)
385 Cheepurupalle AP-02-023-001-001/010440
(CHEEPURAPALLI) 		0202023000NRG25070520241382391 07/05/2024 surayanarayana 0202023WL016867 surayanarayana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636464 CHINTHA SURYANARAYANA UNION BANK OF INDIA(508500)
386 Cheepurupalle AP-02-023-001-001/010442
(CHEEPURAPALLI) 		0202023000NRG25070520241382392 07/05/2024 Kumili Ramana 0202023WL016867 Kumili Ramana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636199 KUMILI RAVANAMMA UNION BANK OF INDIA(508500)
387 Cheepurupalle AP-02-023-001-001/010445
(CHEEPURAPALLI) 		0202023000NRG25070520241382397 07/05/2024 Appaaraavu 0202023WL016867 Appaaraavu 00468 UBIN0807788 806 806 Processed 14/05/2024 4004636144 KANDIVALASA APPANNA UNION BANK OF INDIA(508500)
388 Cheepurupalle AP-02-023-001-001/010445
(CHEEPURAPALLI) 		0202023000NRG25070520241382396 07/05/2024 Gouri 0202023WL016867 Gouri 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636393 KANDIVALASA GOWRI UNION BANK OF INDIA(508500)
389 Cheepurupalle AP-02-023-001-001/010446
(CHEEPURAPALLI) 		0202023000NRG25070520241382400 07/05/2024 majji ramya 0202023WL016867 majji ramya 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635862 MAJJI RAMYA UNION BANK OF INDIA(508500)
390 Cheepurupalle AP-02-023-001-001/010446
(CHEEPURAPALLI) 		0202023000NRG25070520241382399 07/05/2024 Ramana 0202023WL016867 Ramana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636048 MAJJI RAMANAMMA UNION BANK OF INDIA(508500)
391 Cheepurupalle AP-02-023-001-001/010447
(CHEEPURAPALLI) 		0202023000NRG25070520241382401 07/05/2024 Camti 0202023WL016867 Camti 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636112 THIRAMAREDDI NAGA RATHNAM UNION BANK OF INDIA(508500)
392 Cheepurupalle AP-02-023-001-001/010549
(CHEEPURAPALLI) 		0202023000NRG25070520241382404 07/05/2024 Jayalakshmi 0202023WL016867 Jayalakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635864 GADI JAYALAXMI UNION BANK OF INDIA(508500)
393 Cheepurupalle AP-02-023-001-001/010552
(CHEEPURAPALLI) 		0202023000NRG25070520241382408 07/05/2024 Kanakadu 0202023WL016867 Kanakadu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636150 KOTLA KANAKARAJU UNION BANK OF INDIA(508500)
394 Cheepurupalle AP-02-023-001-001/010552
(CHEEPURAPALLI) 		0202023000NRG25070520241382407 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636034 Mrs LAXMI LOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Cheepurupalle AP-02-023-001-001/010553
(CHEEPURAPALLI) 		0202023000NRG25070520241382410 07/05/2024 Appalanaayudu 0202023WL016867 Appalanaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635778 APPALANAIDU MEESALA UNION BANK OF INDIA(508500)
396 Cheepurupalle AP-02-023-001-001/010553
(CHEEPURAPALLI) 		0202023000NRG25070520241382409 07/05/2024 Raamalakshmi 0202023WL016867 Raamalakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635808 MISALA RAMALAKSHMI UNION BANK OF INDIA(508500)
397 Cheepurupalle AP-02-023-001-001/010556
(CHEEPURAPALLI) 		0202023000NRG25070520241382411 07/05/2024 Raamu 0202023WL016867 Raamu 00468 UBIN0807788 806 806 Processed 14/05/2024 4004636090 BURADA RAMU UNION BANK OF INDIA(508500)
398 Cheepurupalle AP-02-023-001-001/010557
(CHEEPURAPALLI) 		0202023000NRG25070520241382413 07/05/2024 Sreedevi 0202023WL016867 Sreedevi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636024 ATTADA SRIDEVI UNION BANK OF INDIA(508500)
399 Cheepurupalle AP-02-023-001-001/010559
(CHEEPURAPALLI) 		0202023000NRG25070520241382415 07/05/2024 Naaraayanaraavu 0202023WL016867 Naaraayanaraavu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635782 MR SIRELA NARAYANARAO STATE BANK OF INDIA(508548)
400 Cheepurupalle AP-02-023-001-001/010559
(CHEEPURAPALLI) 		0202023000NRG25070520241382414 07/05/2024 Ramanamma 0202023WL016867 Ramanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636084 Mrs RAMANAMMA SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Cheepurupalle AP-02-023-001-001/010562
(CHEEPURAPALLI) 		0202023000NRG25070520241382416 07/05/2024 Sarojanamma 0202023WL016867 Sarojanamma 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636487 REDDI SAROJINI UNION BANK OF INDIA(508500)
402 Cheepurupalle AP-02-023-001-001/010572
(CHEEPURAPALLI) 		0202023000NRG25070520241382417 07/05/2024 Lakshmunaayudu 0202023WL016867 Lakshmunaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635861 GULIVINDALA LAKSHMI NAIDU UNION BANK OF INDIA(508500)
403 Cheepurupalle AP-02-023-001-001/010617
(CHEEPURAPALLI) 		0202023000NRG25070520241382422 07/05/2024 M Kanaka 0202023WL016867 M Kanaka 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635799 MANGI KANAKAMMA UNION BANK OF INDIA(508500)
404 Cheepurupalle AP-02-023-001-001/010627
(CHEEPURAPALLI) 		0202023000NRG25070520241382426 07/05/2024 Raamalakshmi 0202023WL016867 Raamalakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635842 PILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
405 Cheepurupalle AP-02-023-001-001/010630
(CHEEPURAPALLI) 		0202023000NRG25070520241382428 07/05/2024 Suramma 0202023WL016867 Suramma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636117 YALAKALA SURAMMA UNION BANK OF INDIA(508500)
406 Cheepurupalle AP-02-023-001-001/010635
(CHEEPURAPALLI) 		0202023000NRG25070520241382430 07/05/2024 GADDEPU DURGA PRASAD 0202023WL016867 GADDEPU DURGA PRASAD 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636221 GEDDAPU DURGA PRASAD UNION BANK OF INDIA(508500)
407 Cheepurupalle AP-02-023-001-001/010635
(CHEEPURAPALLI) 		0202023000NRG25070520241382429 07/05/2024 Geddapu Sujaata 0202023WL016867 Geddapu Sujaata 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635841 GEDDAPU SUJATHA UNION BANK OF INDIA(508500)
408 Cheepurupalle AP-02-023-001-001/010639
(CHEEPURAPALLI) 		0202023000NRG25070520241382434 07/05/2024 SARIKA LAKSHMI 0202023WL016867 SARIKA LAKSHMI 00468 UBIN0807788 806 806 Processed 14/05/2024 4004635872 SARIKA LAKSHMI UNION BANK OF INDIA(508500)
409 Cheepurupalle AP-02-023-001-001/010639
(CHEEPURAPALLI) 		0202023000NRG25070520241382433 07/05/2024 Trinaatha 0202023WL016867 Trinaatha 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636045 SARIKA THRINDHARAO UNION BANK OF INDIA(508500)
410 Cheepurupalle AP-02-023-001-001/010644
(CHEEPURAPALLI) 		0202023000NRG25070520241382436 07/05/2024 TALACHILLA RAMU 0202023WL016867 TALACHILLA RAMU 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636410 TALACHITLA RAMU UNION BANK OF INDIA(508500)
411 Cheepurupalle AP-02-023-001-001/010644
(CHEEPURAPALLI) 		0202023000NRG25070520241382437 07/05/2024 Tavudu 0202023WL016867 Tavudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636207 TALACHITLA THAVUDU UNION BANK OF INDIA(508500)
412 Cheepurupalle AP-02-023-001-001/010644
(CHEEPURAPALLI) 		0202023000NRG25070520241382438 07/05/2024 THALACHUTLA Santhoshi 0202023WL016867 THALACHUTLA Santhoshi 00468 UBIN0807788 1209 1209 Rejected 17/05/2024 4004636181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Cheepurupalle AP-02-023-001-001/010647
(CHEEPURAPALLI) 		0202023000NRG25070520241382442 07/05/2024 Paidiraju 0202023WL016867 Paidiraju 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636188 Singarapu Paidiraju AIRTEL PAYMENTS BANK LIMITED(990288)
414 Cheepurupalle AP-02-023-001-001/010647
(CHEEPURAPALLI) 		0202023000NRG25070520241382441 07/05/2024 Raambaayi 0202023WL016867 Raambaayi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636102 Mrs RAMBAYAMMA SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Cheepurupalle AP-02-023-001-001/010656
(CHEEPURAPALLI) 		0202023000NRG25070520241382446 07/05/2024 Komda 0202023WL016867 Komda 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635853 Mrs SIRELA APPAYYAMMA ALIAS KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Cheepurupalle AP-02-023-001-001/010658
(CHEEPURAPALLI) 		0202023000NRG25070520241382447 07/05/2024 santhu 0202023WL016867 santhu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636186 BELLANA SANTOSHKUMAR UNION BANK OF INDIA(508500)
417 Cheepurupalle AP-02-023-001-001/010662
(CHEEPURAPALLI) 		0202023000NRG25070520241382449 07/05/2024 Y Cinna 0202023WL016867 Y Cinna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636285 CINNA YAGATI UNION BANK OF INDIA(508500)
418 Cheepurupalle AP-02-023-001-001/010667
(CHEEPURAPALLI) 		0202023000NRG25070520241382453 07/05/2024 Govimda 0202023WL016867 Govimda 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636073 CHANDAKA GOVIND UNION BANK OF INDIA(508500)
419 Cheepurupalle AP-02-023-001-001/010668
(CHEEPURAPALLI) 		0202023000NRG25070520241382455 07/05/2024 Appalakomda 0202023WL016867 Appalakomda 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636031 APPALAKONDA BURADA UNION BANK OF INDIA(508500)
420 Cheepurupalle AP-02-023-001-001/010668
(CHEEPURAPALLI) 		0202023000NRG25070520241382454 07/05/2024 Murali 0202023WL016867 Murali 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635854 BURADA MURALI UNION BANK OF INDIA(508500)
421 Cheepurupalle AP-02-023-001-001/010670
(CHEEPURAPALLI) 		0202023000NRG25070520241382458 07/05/2024 Bobbadi Simminaayudu 0202023WL016867 Bobbadi Simminaayudu 00468 UBIN0807788 605 605 Processed 14/05/2024 4004636016 BOBBADI SIMMINAIDU UNION BANK OF INDIA(508500)
422 Cheepurupalle AP-02-023-001-001/010670
(CHEEPURAPALLI) 		0202023000NRG25070520241382459 07/05/2024 kishor 0202023WL016867 kishor 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635895 BOBBADI KISHOR UNION BANK OF INDIA(508500)
423 Cheepurupalle AP-02-023-001-001/010670
(CHEEPURAPALLI) 		0202023000NRG25070520241382457 07/05/2024 Ravanamma bobbadi 0202023WL016867 Ravanamma bobbadi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635892 BOBBADI RAMANAMMA UNION BANK OF INDIA(508500)
424 Cheepurupalle AP-02-023-001-001/010684
(CHEEPURAPALLI) 		0202023000NRG25070520241382461 07/05/2024 bhavani 0202023WL016867 bhavani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635863 GEDELA BHAVANI UNION BANK OF INDIA(508500)
425 Cheepurupalle AP-02-023-001-001/010690
(CHEEPURAPALLI) 		0202023000NRG25070520241382462 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636428 SANKARAPU LAXMI UNION BANK OF INDIA(508500)
426 Cheepurupalle AP-02-023-001-001/010703
(CHEEPURAPALLI) 		0202023000NRG25070520241382464 07/05/2024 lavanya 0202023WL016867 lavanya 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636213 MR SIRELA LAVANYA STATE BANK OF INDIA(508548)
427 Cheepurupalle AP-02-023-001-001/010703
(CHEEPURAPALLI) 		0202023000NRG25070520241382463 07/05/2024 SEERELA RAMANAMMA 0202023WL016867 SEERELA RAMANAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636407 SIRELA RAMANAMMA UNION BANK OF INDIA(508500)
428 Cheepurupalle AP-02-023-001-001/010704
(CHEEPURAPALLI) 		0202023000NRG25070520241382465 07/05/2024 Raamu 0202023WL016867 Raamu 00468 UBIN0807788 202 202 Processed 14/05/2024 4004636293 BURLE RAMU FINCARE SMALL FINANCE BANK LTD(608304)
429 Cheepurupalle AP-02-023-001-001/010709
(CHEEPURAPALLI) 		0202023000NRG25070520241382467 07/05/2024 KAmta 0202023WL016867 KAmta 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636286 SERELA KANTHAM UNION BANK OF INDIA(508500)
430 Cheepurupalle AP-02-023-001-001/010709
(CHEEPURAPALLI) 		0202023000NRG25070520241382466 07/05/2024 Sooryanaarayana 0202023WL016867 Sooryanaarayana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636287 SURYANARAYANA SIRELA UNION BANK OF INDIA(508500)
431 Cheepurupalle AP-02-023-001-001/010711
(CHEEPURAPALLI) 		0202023000NRG25070520241382468 07/05/2024 Sarojini 0202023WL016867 Sarojini 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636063 KOTLA SAROJINI UNION BANK OF INDIA(508500)
432 Cheepurupalle AP-02-023-001-001/010713
(CHEEPURAPALLI) 		0202023000NRG25070520241382470 07/05/2024 Satyavati 0202023WL016867 Satyavati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636092 Mrs SATYAVATHI DANNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Cheepurupalle AP-02-023-001-001/010720
(CHEEPURAPALLI) 		0202023000NRG25070520241382474 07/05/2024 Damayamti 0202023WL016867 Damayamti 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635898 ROWTHU HEMALATHA UNION BANK OF INDIA(508500)
434 Cheepurupalle AP-02-023-001-001/010720
(CHEEPURAPALLI) 		0202023000NRG25070520241382475 07/05/2024 sravani 0202023WL016867 sravani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635816 ROUTHU SRAVANI UNION BANK OF INDIA(508500)
435 Cheepurupalle AP-02-023-001-001/010724
(CHEEPURAPALLI) 		0202023000NRG25070520241382477 07/05/2024 VASU 0202023WL016867 VASU 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636193 Mr ROUTHU VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Cheepurupalle AP-02-023-001-001/010725
(CHEEPURAPALLI) 		0202023000NRG25070520241382478 07/05/2024 Ronamma 0202023WL016867 Ronamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636432 NADUPURI ROHINAMMA UNION BANK OF INDIA(508500)
437 Cheepurupalle AP-02-023-001-001/010725
(CHEEPURAPALLI) 		0202023000NRG25070520241382479 07/05/2024 sravani 0202023WL016867 sravani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635802 NADUPURU SRAVANI UNION BANK OF INDIA(508500)
438 Cheepurupalle AP-02-023-001-001/010726
(CHEEPURAPALLI) 		0202023000NRG25070520241382480 07/05/2024 Camdra 0202023WL016867 Camdra 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636120 Mrs CHANDRA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Cheepurupalle AP-02-023-001-001/010727
(CHEEPURAPALLI) 		0202023000NRG25070520241382481 07/05/2024 Paiditalli 0202023WL016867 Paiditalli 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635968 REDDI PYDAMMA UNION BANK OF INDIA(508500)
440 Cheepurupalle AP-02-023-001-001/010729
(CHEEPURAPALLI) 		0202023000NRG25070520241382482 07/05/2024 Ellamma 0202023WL016867 Ellamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635992 MALLAMMA GOLAGONA UNION BANK OF INDIA(508500)
441 Cheepurupalle AP-02-023-001-001/010729
(CHEEPURAPALLI) 		0202023000NRG25070520241382483 07/05/2024 RAVANA 0202023WL016867 RAVANA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636187 GOLAGANA RAVANA UNION BANK OF INDIA(508500)
442 Cheepurupalle AP-02-023-001-001/010731
(CHEEPURAPALLI) 		0202023000NRG25070520241382485 07/05/2024 Durga 0202023WL016867 Durga 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636292 DURGA SIRELA UNION BANK OF INDIA(508500)
443 Cheepurupalle AP-02-023-001-001/010731
(CHEEPURAPALLI) 		0202023000NRG25070520241382484 07/05/2024 S Sreenu 0202023WL016867 S Sreenu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636313 SRINU SERILA UNION BANK OF INDIA(508500)
444 Cheepurupalle AP-02-023-001-001/010733
(CHEEPURAPALLI) 		0202023000NRG25070520241382486 07/05/2024 Sooryakaamtam 0202023WL016867 Sooryakaamtam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636299 SURYAKANTAM BURADA UNION BANK OF INDIA(508500)
445 Cheepurupalle AP-02-023-001-001/010758
(CHEEPURAPALLI) 		0202023000NRG25070520241382495 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636189 KOVVURU LAKSHMI UNION BANK OF INDIA(508500)
446 Cheepurupalle AP-02-023-001-001/010770
(CHEEPURAPALLI) 		0202023000NRG25070520241382501 07/05/2024 Paidinaayudu 0202023WL016867 Paidinaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635989 KALISETTI PYDI NAIDU UNION BANK OF INDIA(508500)
447 Cheepurupalle AP-02-023-001-001/010774
(CHEEPURAPALLI) 		0202023000NRG25070520241382503 07/05/2024 Seetamnaayudu 0202023WL016867 Seetamnaayudu 00468 UBIN0807788 806 806 Processed 14/05/2024 4004636029 SIRIYALA SEETHAM NAIDU UNION BANK OF INDIA(508500)
448 Cheepurupalle AP-02-023-001-001/010778
(CHEEPURAPALLI) 		0202023000NRG25070520241382504 07/05/2024 Sreeraamulu 0202023WL016867 Sreeraamulu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636086 TALACHETLA SRIRAMULU UNION BANK OF INDIA(508500)
449 Cheepurupalle AP-02-023-001-001/010794
(CHEEPURAPALLI) 		0202023000NRG25070520241382508 07/05/2024 Dinaaraayana 0202023WL016867 Dinaaraayana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636180 THALACHITLA ADINARAYANA UNION BANK OF INDIA(508500)
450 Cheepurupalle AP-02-023-001-001/010796
(CHEEPURAPALLI) 		0202023000NRG25070520241382510 07/05/2024 SATYAVATHI VALIGINTI 0202023WL016867 SATYAVATHI VALIGINTI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636297 SATYAVATHI VALIGINTI UNION BANK OF INDIA(508500)
451 Cheepurupalle AP-02-023-001-001/010797
(CHEEPURAPALLI) 		0202023000NRG25070520241382511 07/05/2024 Mamgamma 0202023WL016867 Mamgamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636289 Mrs LAKSHMI KALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Cheepurupalle AP-02-023-001-001/010798
(CHEEPURAPALLI) 		0202023000NRG25070520241382512 07/05/2024 Gorinaayudu 0202023WL016867 Gorinaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636474 ROUTHU GOWRINAIDU UNION BANK OF INDIA(508500)
453 Cheepurupalle AP-02-023-001-001/010801
(CHEEPURAPALLI) 		0202023000NRG25070520241382515 07/05/2024 Sanyaasamma 0202023WL016867 Sanyaasamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636288 SANYASAMMA CHINTAPALLI UNION BANK OF INDIA(508500)
454 Cheepurupalle AP-02-023-001-001/010811
(CHEEPURAPALLI) 		0202023000NRG25070520241382516 07/05/2024 Naaraayanamma 0202023WL016867 Naaraayanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635981 Mrs NARAYANAMMA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Cheepurupalle AP-02-023-001-001/010812
(CHEEPURAPALLI) 		0202023000NRG25070520241382517 07/05/2024 Raajeswari 0202023WL016867 Raajeswari 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635999 SIDDAPU RAJESWARI UNION BANK OF INDIA(508500)
456 Cheepurupalle AP-02-023-001-001/010819
(CHEEPURAPALLI) 		0202023000NRG25070520241382521 07/05/2024 Korada Sreenuvasarao 0202023WL016867 Korada Sreenuvasarao 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635787 BURADA SRINIVASARAO UNION BANK OF INDIA(508500)
457 Cheepurupalle AP-02-023-001-001/010819
(CHEEPURAPALLI) 		0202023000NRG25070520241382522 07/05/2024 Paarvati 0202023WL016867 Paarvati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635788 BURADA PARVATHI UNION BANK OF INDIA(508500)
458 Cheepurupalle AP-02-023-001-001/010832
(CHEEPURAPALLI) 		0202023000NRG25070520241382528 07/05/2024 meesala krishna veni 0202023WL016867 meesala krishna veni 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636005 Mrs GEDELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Cheepurupalle AP-02-023-001-001/010833
(CHEEPURAPALLI) 		0202023000NRG25070520241382530 07/05/2024 SIRELA USHA 0202023WL016867 SIRELA USHA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635839 SIRELA USHA UNION BANK OF INDIA(508500)
460 Cheepurupalle AP-02-023-001-001/010839
(CHEEPURAPALLI) 		0202023000NRG25070520241382533 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636082 MEESALA LAXMI UNION BANK OF INDIA(508500)
461 Cheepurupalle AP-02-023-001-001/010841
(CHEEPURAPALLI) 		0202023000NRG25070520241382534 07/05/2024 Nirmala 0202023WL016867 Nirmala 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635840 NAVIRI NIRMALA UNION BANK OF INDIA(508500)
462 Cheepurupalle AP-02-023-001-001/010845
(CHEEPURAPALLI) 		0202023000NRG25070520241382537 07/05/2024 SARIKA PAIDITHALLI 0202023WL016867 SARIKA PAIDITHALLI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635882 SARIKA PAIDITALLI UNION BANK OF INDIA(508500)
463 Cheepurupalle AP-02-023-001-001/010862
(CHEEPURAPALLI) 		0202023000NRG25070520241382541 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636021 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
464 Cheepurupalle AP-02-023-001-001/010862
(CHEEPURAPALLI) 		0202023000NRG25070520241382540 07/05/2024 Satyanarayana 0202023WL016867 Satyanarayana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636178 MANDALA SATYANNARAYANA UNION BANK OF INDIA(508500)
465 Cheepurupalle AP-02-023-001-001/010863
(CHEEPURAPALLI) 		0202023000NRG25070520241382542 07/05/2024 Satyavati 0202023WL016867 Satyavati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636077 CHELLURI SATYAVATHI UNION BANK OF INDIA(508500)
466 Cheepurupalle AP-02-023-001-001/010866
(CHEEPURAPALLI) 		0202023000NRG25070520241382543 07/05/2024 Durga 0202023WL016867 Durga 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636104 PANDRANKI DURGAMMA UNION BANK OF INDIA(508500)
467 Cheepurupalle AP-02-023-001-001/010874
(CHEEPURAPALLI) 		0202023000NRG25070520241382546 07/05/2024 REDDY LAKSHMI 0202023WL016867 REDDY LAKSHMI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635837 REDDY LAKSHMI UNION BANK OF INDIA(508500)
468 Cheepurupalle AP-02-023-001-001/010874
(CHEEPURAPALLI) 		0202023000NRG25070520241382547 07/05/2024 VENKATARAMANA REDDI 0202023WL016867 VENKATARAMANA REDDI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636305 VENKATARAMANA REDDI UNION BANK OF INDIA(508500)
469 Cheepurupalle AP-02-023-001-001/010877
(CHEEPURAPALLI) 		0202023000NRG25070520241382549 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636159 Mrs LAXMI PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Cheepurupalle AP-02-023-001-001/010877
(CHEEPURAPALLI) 		0202023000NRG25070520241382548 07/05/2024 Ramana 0202023WL016867 Ramana 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636158 PANDRINKI RAMANA UNION BANK OF INDIA(508500)
471 Cheepurupalle AP-02-023-001-001/010877
(CHEEPURAPALLI) 		0202023000NRG25070520241382550 07/05/2024 sravani 0202023WL016867 sravani 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636222 PANDRANKI SRAVANI UNION BANK OF INDIA(508500)
472 Cheepurupalle AP-02-023-001-001/010901
(CHEEPURAPALLI) 		0202023000NRG25070520241382558 07/05/2024 rama laxmi 0202023WL016867 rama laxmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635874 Mrs BURADA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Cheepurupalle AP-02-023-001-001/010901
(CHEEPURAPALLI) 		0202023000NRG25070520241382557 07/05/2024 Satyanaaraayana 0202023WL016867 Satyanaaraayana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635777 SATYANARAYANA BURADA UNION BANK OF INDIA(508500)
474 Cheepurupalle AP-02-023-001-001/010902
(CHEEPURAPALLI) 		0202023000NRG25070520241382560 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635829 Mrs BURADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Cheepurupalle AP-02-023-001-001/010902
(CHEEPURAPALLI) 		0202023000NRG25070520241382559 07/05/2024 Ramana 0202023WL016867 Ramana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635814 BHURAADA RAMANA UNION BANK OF INDIA(508500)
476 Cheepurupalle AP-02-023-001-001/010909
(CHEEPURAPALLI) 		0202023000NRG25070520241382561 07/05/2024 Paavani 0202023WL016867 Paavani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636312 Mrs PAVANI THALACHITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Cheepurupalle AP-02-023-001-001/010912
(CHEEPURAPALLI) 		0202023000NRG25070520241382562 07/05/2024 Satyavati 0202023WL016867 Satyavati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636283 CHODAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
478 Cheepurupalle AP-02-023-001-001/010913
(CHEEPURAPALLI) 		0202023000NRG25070520241382564 07/05/2024 Sankar 0202023WL016867 Sankar 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636093 CHODAVARAPU SANKARARAO UNION BANK OF INDIA(508500)
479 Cheepurupalle AP-02-023-001-001/010919
(CHEEPURAPALLI) 		0202023000NRG25070520241382567 07/05/2024 Narsamappadu 0202023WL016867 Narsamappadu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636308 BURADA NARASIMHAPPADU UNION BANK OF INDIA(508500)
480 Cheepurupalle AP-02-023-001-001/010919
(CHEEPURAPALLI) 		0202023000NRG25070520241382568 07/05/2024 Simhaachalam 0202023WL016867 Simhaachalam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635994 BURADA SIMHACHALAM UNION BANK OF INDIA(508500)
481 Cheepurupalle AP-02-023-001-001/010926
(CHEEPURAPALLI) 		0202023000NRG25070520241382569 07/05/2024 Srinu 0202023WL016867 Srinu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636171 DHANNANA SRINU UNION BANK OF INDIA(508500)
482 Cheepurupalle AP-02-023-001-001/010932
(CHEEPURAPALLI) 		0202023000NRG25070520241382571 07/05/2024 Paidiraju 0202023WL016867 Paidiraju 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004635819 Mrs PYDIRAJU GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Cheepurupalle AP-02-023-001-001/010953
(CHEEPURAPALLI) 		0202023000NRG25070520241382573 07/05/2024 Simhaachalam 0202023WL016867 Simhaachalam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635848 TALACHITLA SIMHACHALAM UNION BANK OF INDIA(508500)
484 Cheepurupalle AP-02-023-001-001/010953
(CHEEPURAPALLI) 		0202023000NRG25070520241382572 07/05/2024 Sreeraam 0202023WL016867 Sreeraam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636017 TALACHITLA SRIRAMULU UNION BANK OF INDIA(508500)
485 Cheepurupalle AP-02-023-001-001/010954
(CHEEPURAPALLI) 		0202023000NRG25070520241382574 07/05/2024 Accamamma 0202023WL016867 Accamamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636065 EJJUROTHU LACHAMMA UNION BANK OF INDIA(508500)
486 Cheepurupalle AP-02-023-001-001/010954
(CHEEPURAPALLI) 		0202023000NRG25070520241382575 07/05/2024 RAMANAMMA 0202023WL016867 RAMANAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635807 IJJIROTHU RAMANAMMA UNION BANK OF INDIA(508500)
487 Cheepurupalle AP-02-023-001-001/010962
(CHEEPURAPALLI) 		0202023000NRG25070520241382576 07/05/2024 Raadha 0202023WL016867 Raadha 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635923 Mrs RADHA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Cheepurupalle AP-02-023-001-001/010967
(CHEEPURAPALLI) 		0202023000NRG25070520241382577 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636433 REDDI LAKSHMI UNION BANK OF INDIA(508500)
489 Cheepurupalle AP-02-023-001-001/010970
(CHEEPURAPALLI) 		0202023000NRG25070520241382578 07/05/2024 Paidamma 0202023WL016867 Paidamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636037 BALI PAIDAMMA UNION BANK OF INDIA(508500)
490 Cheepurupalle AP-02-023-001-001/010971
(CHEEPURAPALLI) 		0202023000NRG25070520241382579 07/05/2024 Kotla Satyavati 0202023WL016867 Kotla Satyavati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635838 KOTLA SATYAVATHI UNION BANK OF INDIA(508500)
491 Cheepurupalle AP-02-023-001-001/010972
(CHEEPURAPALLI) 		0202023000NRG25070520241382580 07/05/2024 DANNANA VIJAYA 0202023WL016867 DANNANA VIJAYA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635797 DANNANA VIJAYA UNION BANK OF INDIA(508500)
492 Cheepurupalle AP-02-023-001-001/010972
(CHEEPURAPALLI) 		0202023000NRG25070520241382581 07/05/2024 simhachalam 0202023WL016867 simhachalam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636132 DANNANA SIMHACHALAM UNION BANK OF INDIA(508500)
493 Cheepurupalle AP-02-023-001-001/010976
(CHEEPURAPALLI) 		0202023000NRG25070520241382583 07/05/2024 Varalakshmi 0202023WL016867 Varalakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636146 DAVALA VARALAKSHMI UNION BANK OF INDIA(508500)
494 Cheepurupalle AP-02-023-001-001/010985
(CHEEPURAPALLI) 		0202023000NRG25070520241382584 07/05/2024 THALACHITLA ADILAKSHMI 0202023WL016867 THALACHITLA ADILAKSHMI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635844 Mrs ADILAKSHMI THALACHITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Cheepurupalle AP-02-023-001-001/010987
(CHEEPURAPALLI) 		0202023000NRG25070520241382586 07/05/2024 Appalaraaju 0202023WL016867 Appalaraaju 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636100 CHINTHA APPALANAIDU UNION BANK OF INDIA(508500)
496 Cheepurupalle AP-02-023-001-001/010987
(CHEEPURAPALLI) 		0202023000NRG25070520241382587 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635897 CHINTHA LAKSHMI UNION BANK OF INDIA(508500)
497 Cheepurupalle AP-02-023-001-001/010993
(CHEEPURAPALLI) 		0202023000NRG25070520241382590 07/05/2024 Dhannana Ramanamma 0202023WL016867 Dhannana Ramanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636177 DHANNANA RAMANAMMA UNION BANK OF INDIA(508500)
498 Cheepurupalle AP-02-023-001-001/010994
(CHEEPURAPALLI) 		0202023000NRG25070520241382591 07/05/2024 Kalaavati 0202023WL016867 Kalaavati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635997 MEESALA KALAVATHI UNION BANK OF INDIA(508500)
499 Cheepurupalle AP-02-023-001-001/010995
(CHEEPURAPALLI) 		0202023000NRG25070520241382593 07/05/2024 manga 0202023WL016867 manga 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636394 GUMMADI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Cheepurupalle AP-02-023-001-001/011001
(CHEEPURAPALLI) 		0202023000NRG25070520241382596 07/05/2024 Paidamma 0202023WL016867 Paidamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636097 MRS MAHANTI PYDAMMA STATE BANK OF INDIA(508548)
501 Cheepurupalle AP-02-023-001-001/011002
(CHEEPURAPALLI) 		0202023000NRG25070520241382598 07/05/2024 Lakshumnaayudu 0202023WL016867 Lakshumnaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636176 KONCHADA LAKSHUMNAIDU UNION BANK OF INDIA(508500)
502 Cheepurupalle AP-02-023-001-001/011002
(CHEEPURAPALLI) 		0202023000NRG25070520241382599 07/05/2024 Naaraayanamma 0202023WL016867 Naaraayanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636121 KONCHADA NARAYANAMMA UNION BANK OF INDIA(508500)
503 Cheepurupalle AP-02-023-001-001/011029
(CHEEPURAPALLI) 		0202023000NRG25070520241382602 07/05/2024 Punyavati 0202023WL016867 Punyavati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636057 KILLAMSETTI PUNYAVATI UNION BANK OF INDIA(508500)
504 Cheepurupalle AP-02-023-001-001/011035
(CHEEPURAPALLI) 		0202023000NRG25070520241382603 07/05/2024 Adilakshmi 0202023WL016867 Adilakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636569 RUNKANA ADILAKSHMI UNION BANK OF INDIA(508500)
505 Cheepurupalle AP-02-023-001-001/011035
(CHEEPURAPALLI) 		0202023000NRG25070520241382604 07/05/2024 bhavani 0202023WL016867 bhavani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635858 RUNKANA BHAVANI UNION BANK OF INDIA(508500)
506 Cheepurupalle AP-02-023-001-001/011053
(CHEEPURAPALLI) 		0202023000NRG25070520241382608 07/05/2024 krishNavEni 0202023WL016867 krishNavEni 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635990 MANADALA KARISHANAVEENY UNION BANK OF INDIA(508500)
507 Cheepurupalle AP-02-023-001-001/011056
(CHEEPURAPALLI) 		0202023000NRG25070520241382609 07/05/2024 dhanalakshmi 0202023WL016867 dhanalakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636078 MANDA DHARAMA LAKSHMI UNION BANK OF INDIA(508500)
508 Cheepurupalle AP-02-023-001-001/011084
(CHEEPURAPALLI) 		0202023000NRG25070520241382615 07/05/2024 Appayyamma 0202023WL016867 Appayyamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636049 MANDALA APPAYYAMMA UNION BANK OF INDIA(508500)
509 Cheepurupalle AP-02-023-001-001/011102
(CHEEPURAPALLI) 		0202023000NRG25070520241382625 07/05/2024 kumari 0202023WL016867 kumari 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636066 Mrs Kalisetti Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Cheepurupalle AP-02-023-001-001/011102
(CHEEPURAPALLI) 		0202023000NRG25070520241382624 07/05/2024 ramana 0202023WL016867 ramana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636059 KALISETTI VENKATARAMANA UNION BANK OF INDIA(508500)
511 Cheepurupalle AP-02-023-001-001/011111
(CHEEPURAPALLI) 		0202023000NRG25070520241382632 07/05/2024 Kalaavati 0202023WL016867 Kalaavati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635835 KALAAVATI BARNALA UNION BANK OF INDIA(508500)
512 Cheepurupalle AP-02-023-001-001/011112
(CHEEPURAPALLI) 		0202023000NRG25070520241382633 07/05/2024 BORADA RAMALAKSHMI 0202023WL016867 BORADA RAMALAKSHMI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636210 BURADA RAMALAKSHMI UNION BANK OF INDIA(508500)
513 Cheepurupalle AP-02-023-001-001/011114
(CHEEPURAPALLI) 		0202023000NRG25070520241382634 07/05/2024 surESh 0202023WL016867 surESh 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636300 MANTRI SURESH ADARSA RYTHU STATE BANK OF INDIA(508548)
514 Cheepurupalle AP-02-023-001-001/011124
(CHEEPURAPALLI) 		0202023000NRG25070520241382637 07/05/2024 seetamma 0202023WL016867 seetamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636528 REDDY SEETHAMMA UNION BANK OF INDIA(508500)
515 Cheepurupalle AP-02-023-001-001/011125
(CHEEPURAPALLI) 		0202023000NRG25070520241382638 07/05/2024 ATTATI SANYASAMMA 0202023WL016867 ATTATI SANYASAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636435 ATTADA SANYASAMMA UNION BANK OF INDIA(508500)
516 Cheepurupalle AP-02-023-001-001/011127
(CHEEPURAPALLI) 		0202023000NRG25070520241382640 07/05/2024 Paarvati 0202023WL016867 Paarvati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636096 Mrs PARVATHI MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Cheepurupalle AP-02-023-001-001/011127
(CHEEPURAPALLI) 		0202023000NRG25070520241382639 07/05/2024 Sitaaraam 0202023WL016867 Sitaaraam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636074 MUNAKALA SITHARAM UNION BANK OF INDIA(508500)
518 Cheepurupalle AP-02-023-001-001/011136
(CHEEPURAPALLI) 		0202023000NRG25070520241382646 07/05/2024 lakshmi 0202023WL016867 lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636099 GOLAGANA LAKSHMI UNION BANK OF INDIA(508500)
519 Cheepurupalle AP-02-023-001-001/011137
(CHEEPURAPALLI) 		0202023000NRG25070520241382647 07/05/2024 Chinnamma 0202023WL016867 Chinnamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636134 Mrs CHINNA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Cheepurupalle AP-02-023-001-001/011138
(CHEEPURAPALLI) 		0202023000NRG25070520241382648 07/05/2024 Paarvati 0202023WL016867 Paarvati 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636052 THAMARAPU PARVATHI UNION BANK OF INDIA(508500)
521 Cheepurupalle AP-02-023-001-001/011139
(CHEEPURAPALLI) 		0202023000NRG25070520241382649 07/05/2024 IPPILI THOUDU 0202023WL016867 IPPILI THOUDU 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636306 IPPILI THOUDU UNION BANK OF INDIA(508500)
522 Cheepurupalle AP-02-023-001-001/011141
(CHEEPURAPALLI) 		0202023000NRG25070520241382653 07/05/2024 Saraswati 0202023WL016867 Saraswati 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004635791 ROUTHU SARASWATHI UNION BANK OF INDIA(508500)
523 Cheepurupalle AP-02-023-001-001/011141
(CHEEPURAPALLI) 		0202023000NRG25070520241382652 07/05/2024 Sooryaraavu 0202023WL016867 Sooryaraavu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635792 ROWTHU SURYARAO UNION BANK OF INDIA(508500)
524 Cheepurupalle AP-02-023-001-001/011142
(CHEEPURAPALLI) 		0202023000NRG25070520241382655 07/05/2024 VAKADA DALAPPAMMA 0202023WL016867 VAKADA DALAPPAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636212 VAKADA DHAALAPPAMMA UNION BANK OF INDIA(508500)
525 Cheepurupalle AP-02-023-001-001/011142
(CHEEPURAPALLI) 		0202023000NRG25070520241382654 07/05/2024 VAKADA KANAKADU 0202023WL016867 VAKADA KANAKADU 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636461 VAKADA KANAKADU UNION BANK OF INDIA(508500)
526 Cheepurupalle AP-02-023-001-001/011153
(CHEEPURAPALLI) 		0202023000NRG25070520241382658 07/05/2024 DABBADA NAVEEN 0202023WL016867 DABBADA NAVEEN 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636411 DABBADA NAVEEN UNION BANK OF INDIA(508500)
527 Cheepurupalle AP-02-023-001-001/011153
(CHEEPURAPALLI) 		0202023000NRG25070520241382656 07/05/2024 Satyanaaraayana 0202023WL016867 Satyanaaraayana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636075 DABBADA SATYANNARAYANA UNION BANK OF INDIA(508500)
528 Cheepurupalle AP-02-023-001-001/011153
(CHEEPURAPALLI) 		0202023000NRG25070520241382657 07/05/2024 Syaamala 0202023WL016867 Syaamala 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635893 DABBADA SYAMALA UNION BANK OF INDIA(508500)
529 Cheepurupalle AP-02-023-001-001/011155
(CHEEPURAPALLI) 		0202023000NRG25070520241382662 07/05/2024 Satyam 0202023WL016867 Satyam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636139 REDDY SATYAM UNION BANK OF INDIA(508500)
530 Cheepurupalle AP-02-023-001-001/011158
(CHEEPURAPALLI) 		0202023000NRG25070520241382664 07/05/2024 Mamgamma 0202023WL016867 Mamgamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635890 Mrs MANGAMMA IJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Cheepurupalle AP-02-023-001-001/011159
(CHEEPURAPALLI) 		0202023000NRG25070520241382665 07/05/2024 Kaamunaayudu 0202023WL016867 Kaamunaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636427 KAMUNAIDU MEESALA UNION BANK OF INDIA(508500)
532 Cheepurupalle AP-02-023-001-001/011159
(CHEEPURAPALLI) 		0202023000NRG25070520241382666 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635851 MEESALA LAXMI UNION BANK OF INDIA(508500)
533 Cheepurupalle AP-02-023-001-001/011160
(CHEEPURAPALLI) 		0202023000NRG25070520241382667 07/05/2024 Naaraayanamma 0202023WL016867 Naaraayanamma 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004635855 NAARAYANAMMA VISINIGIRI UNION BANK OF INDIA(508500)
534 Cheepurupalle AP-02-023-001-001/011160
(CHEEPURAPALLI) 		0202023000NRG25070520241382668 07/05/2024 VISINIGIRI SANTHOSH 0202023WL016867 VISINIGIRI SANTHOSH 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636206 VISINIGIRI SANTOSH UNION BANK OF INDIA(508500)
535 Cheepurupalle AP-02-023-001-001/011161
(CHEEPURAPALLI) 		0202023000NRG25070520241382670 07/05/2024 Komda 0202023WL016867 Komda 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635871 MAHANTHI APPLAKONDA UNION BANK OF INDIA(508500)
536 Cheepurupalle AP-02-023-001-001/011161
(CHEEPURAPALLI) 		0202023000NRG25070520241382669 07/05/2024 Sanyaasi 0202023WL016867 Sanyaasi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636280 MAHANTI SANYASI UNION BANK OF INDIA(508500)
537 Cheepurupalle AP-02-023-001-001/011166
(CHEEPURAPALLI) 		0202023000NRG25070520241382676 07/05/2024 Annapoorna 0202023WL016867 Annapoorna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636472 ANNAPURNA PATHIVADA UNION BANK OF INDIA(508500)
538 Cheepurupalle AP-02-023-001-001/011166
(CHEEPURAPALLI) 		0202023000NRG25070520241382675 07/05/2024 Vemkataramana 0202023WL016867 Vemkataramana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636095 PATHIVADA VENKATARAMANA UNION BANK OF INDIA(508500)
539 Cheepurupalle AP-02-023-001-001/011172
(CHEEPURAPALLI) 		0202023000NRG25070520241382677 07/05/2024 Appalanaayudu 0202023WL016867 Appalanaayudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635985 APPALANAIDU ROWTU UNION BANK OF INDIA(508500)
540 Cheepurupalle AP-02-023-001-001/011172
(CHEEPURAPALLI) 		0202023000NRG25070520241382678 07/05/2024 Ramanamma 0202023WL016867 Ramanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635984 RAMULAMMA ROWTU UNION BANK OF INDIA(508500)
541 Cheepurupalle AP-02-023-001-001/011174
(CHEEPURAPALLI) 		0202023000NRG25070520241382679 07/05/2024 SANKARAPU KALAVATHI 0202023WL016867 SANKARAPU KALAVATHI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636025 SANKARAPU KALAVATHI UNION BANK OF INDIA(508500)
542 Cheepurupalle AP-02-023-001-001/011176
(CHEEPURAPALLI) 		0202023000NRG25070520241382680 07/05/2024 Narisimurthy 0202023WL016867 Narisimurthy 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004635894 BURADA NARISHIHA MURTHY UNION BANK OF INDIA(508500)
543 Cheepurupalle AP-02-023-001-001/011178
(CHEEPURAPALLI) 		0202023000NRG25070520241382683 07/05/2024 MANDLA SIMHACHALAM 0202023WL016867 MANDLA SIMHACHALAM 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636463 MANDALA SIMHACHALAM UNION BANK OF INDIA(508500)
544 Cheepurupalle AP-02-023-001-001/011179
(CHEEPURAPALLI) 		0202023000NRG25070520241382685 07/05/2024 tulasi 0202023WL016867 tulasi 00468 UBIN0807788 806 806 Processed 14/05/2024 4004635809 SIRELA THULASI UNION BANK OF INDIA(508500)
545 Cheepurupalle AP-02-023-001-001/011179
(CHEEPURAPALLI) 		0202023000NRG25070520241382686 07/05/2024 venkataramana 0202023WL016867 venkataramana 00468 UBIN0807788 806 806 Processed 14/05/2024 4004635810 MR SIRELA VENKATARAMANA STATE BANK OF INDIA(508548)
546 Cheepurupalle AP-02-023-001-001/011192
(CHEEPURAPALLI) 		0202023000NRG25070520241382687 07/05/2024 venkatarao 0202023WL016867 venkatarao 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635852 SIRELA VENKATA RAO UNION BANK OF INDIA(508500)
547 Cheepurupalle AP-02-023-001-001/011196
(CHEEPURAPALLI) 		0202023000NRG25070520241382689 07/05/2024 chinna tavudu 0202023WL016867 chinna tavudu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636036 KARNAPU TAVUDU UNION BANK OF INDIA(508500)
548 Cheepurupalle AP-02-023-001-001/011197
(CHEEPURAPALLI) 		0202023000NRG25070520241382690 07/05/2024 appalaramu 0202023WL016867 appalaramu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635883 SIRALA APPALA RAMULAMMA UNION BANK OF INDIA(508500)
549 Cheepurupalle AP-02-023-001-001/011200
(CHEEPURAPALLI) 		0202023000NRG25070520241382691 07/05/2024 Saridi Ramanamma 0202023WL016867 Saridi Ramanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635876 SARIDI RAMANAMMA UNION BANK OF INDIA(508500)
550 Cheepurupalle AP-02-023-001-001/011201
(CHEEPURAPALLI) 		0202023000NRG25070520241382692 07/05/2024 Konchada Ramu 0202023WL016867 Konchada Ramu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636148 KONCHADA RAMULU UNION BANK OF INDIA(508500)
551 Cheepurupalle AP-02-023-001-001/011205
(CHEEPURAPALLI) 		0202023000NRG25070520241382693 07/05/2024 appalanaidu 0202023WL016867 appalanaidu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636175 POGIRI APPALANAIDU UNION BANK OF INDIA(508500)
552 Cheepurupalle AP-02-023-001-001/011209
(CHEEPURAPALLI) 		0202023000NRG25070520241382694 07/05/2024 OHLU GOWRI 0202023WL016867 OHLU GOWRI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636119 OHLU GOWRI UNION BANK OF INDIA(508500)
553 Cheepurupalle AP-02-023-001-001/011210
(CHEEPURAPALLI) 		0202023000NRG25070520241382695 07/05/2024 OLLU JAYALAKSHMI 0202023WL016867 OLLU JAYALAKSHMI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636042 VALLI JAYA LAKSHMI UNION BANK OF INDIA(508500)
554 Cheepurupalle AP-02-023-001-001/011211
(CHEEPURAPALLI) 		0202023000NRG25070520241382696 07/05/2024 jayamma 0202023WL016867 jayamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636137 DABBADA JAYAMMA UNION BANK OF INDIA(508500)
555 Cheepurupalle AP-02-023-001-001/011223
(CHEEPURAPALLI) 		0202023000NRG25070520241382697 07/05/2024 Lakshumnaidu 0202023WL016867 Lakshumnaidu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636296 LAKSHMUNAIDU THALACHITLA UNION BANK OF INDIA(508500)
556 Cheepurupalle AP-02-023-001-001/011234
(CHEEPURAPALLI) 		0202023000NRG25070520241382698 07/05/2024 SANKARAPU PADMA 0202023WL016867 SANKARAPU PADMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636409 SANKARAPU PADMA UNION BANK OF INDIA(508500)
557 Cheepurupalle AP-02-023-001-001/011235
(CHEEPURAPALLI) 		0202023000NRG25070520241382699 07/05/2024 S Shreegauri 0202023WL016867 S Shreegauri 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636278 SIRAELA SRIGOWRI UNION BANK OF INDIA(508500)
558 Cheepurupalle AP-02-023-001-001/011261
(CHEEPURAPALLI) 		0202023000NRG25070520241382705 07/05/2024 aruna 0202023WL016867 aruna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636161 LOLUGU RAMANA UNION BANK OF INDIA(508500)
559 Cheepurupalle AP-02-023-001-001/011265
(CHEEPURAPALLI) 		0202023000NRG25070520241382707 07/05/2024 veMkaTaramana 0202023WL016867 veMkaTaramana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636041 SERELA VENKATARAMANA UNION BANK OF INDIA(508500)
560 Cheepurupalle AP-02-023-001-001/011281
(CHEEPURAPALLI) 		0202023000NRG25070520241382711 07/05/2024 chandra mounika 0202023WL016867 chandra mounika 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636028 REDDY CHANDRA MOUNIKA UNION BANK OF INDIA(508500)
561 Cheepurupalle AP-02-023-001-001/011282
(CHEEPURAPALLI) 		0202023000NRG25070520241382712 07/05/2024 TAADI BHAGYALAKSHMI 0202023WL016867 TAADI BHAGYALAKSHMI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636071 TADDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
562 Cheepurupalle AP-02-023-001-001/011282
(CHEEPURAPALLI) 		0202023000NRG25070520241382713 07/05/2024 TAADI ESWARARA RAO 0202023WL016867 TAADI ESWARARA RAO 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635801 TADDI ESWARARAO UNION BANK OF INDIA(508500)
563 Cheepurupalle AP-02-023-001-001/011302
(CHEEPURAPALLI) 		0202023000NRG25070520241382716 07/05/2024 applanarasamma 0202023WL016867 applanarasamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636529 APPALANARASAMMA REDDI UNION BANK OF INDIA(508500)
564 Cheepurupalle AP-02-023-001-001/011308
(CHEEPURAPALLI) 		0202023000NRG25070520241382717 07/05/2024 Lakshmana Rao 0202023WL016867 Lakshmana Rao 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636002 KARNAPU LAKSHMANARAO UNION BANK OF INDIA(508500)
565 Cheepurupalle AP-02-023-001-001/011312
(CHEEPURAPALLI) 		0202023000NRG25070520241382719 07/05/2024 santosh 0202023WL016867 santosh 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636172 Mr JOGA SANTOSHI CENTRAL BANK OF INDIA(607115)
566 Cheepurupalle AP-02-023-001-001/011328
(CHEEPURAPALLI) 		0202023000NRG25070520241382727 07/05/2024 reddy lalitha 0202023WL016867 reddy lalitha 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636044 Mrs LALITHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Cheepurupalle AP-02-023-001-001/011357
(CHEEPURAPALLI) 		0202023000NRG25070520241382734 07/05/2024 pavani 0202023WL016867 pavani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636131 Mrs SIRELA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Cheepurupalle AP-02-023-001-001/011373
(CHEEPURAPALLI) 		0202023000NRG25070520241382743 07/05/2024 adhilakshmi 0202023WL016867 adhilakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636462 TIRUMAREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
569 Cheepurupalle AP-02-023-001-001/011373
(CHEEPURAPALLI) 		0202023000NRG25070520241382742 07/05/2024 ramarao 0202023WL016867 ramarao 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636460 TIRUMAREDDY RAMA RAO UNION BANK OF INDIA(508500)
570 Cheepurupalle AP-02-023-001-001/011375
(CHEEPURAPALLI) 		0202023000NRG25070520241382744 07/05/2024 suryakumari 0202023WL016867 suryakumari 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635896 GUDLA SURYA KUMARI UNION BANK OF INDIA(508500)
571 Cheepurupalle AP-02-023-001-001/011377
(CHEEPURAPALLI) 		0202023000NRG25070520241382745 07/05/2024 laxmumamma 0202023WL016867 laxmumamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635796 JOGA LAXMUMAMMA UNION BANK OF INDIA(508500)
572 Cheepurupalle AP-02-023-001-001/011385
(CHEEPURAPALLI) 		0202023000NRG25070520241382746 07/05/2024 TALACHATLA RAMAKRISHNA 0202023WL016867 TALACHATLA RAMAKRISHNA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636471 TALACHATLA RAMAKRISHNA UNION BANK OF INDIA(508500)
573 Cheepurupalle AP-02-023-001-001/011386
(CHEEPURAPALLI) 		0202023000NRG25070520241382748 07/05/2024 raju 0202023WL016867 raju 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635869 TALACHITLA RAJU UNION BANK OF INDIA(508500)
574 Cheepurupalle AP-02-023-001-001/011386
(CHEEPURAPALLI) 		0202023000NRG25070520241382747 07/05/2024 ramu 0202023WL016867 ramu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636047 TALACHATLA RAMU UNION BANK OF INDIA(508500)
575 Cheepurupalle AP-02-023-001-001/011387
(CHEEPURAPALLI) 		0202023000NRG25070520241382750 07/05/2024 RAMANAMMA 0202023WL016867 RAMANAMMA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636067 PINNINTI RAMANAMMA UNION BANK OF INDIA(508500)
576 Cheepurupalle AP-02-023-001-001/011387
(CHEEPURAPALLI) 		0202023000NRG25070520241382749 07/05/2024 suryanarayana 0202023WL016867 suryanarayana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636281 PINNINTI SURYANARAYANA UNION BANK OF INDIA(508500)
577 Cheepurupalle AP-02-023-001-001/011389
(CHEEPURAPALLI) 		0202023000NRG25070520241382751 07/05/2024 gowri naidu 0202023WL016867 gowri naidu 00468 UBIN0807788 806 806 Processed 14/05/2024 4004636130 PELLADA GOWRI NAIDU UNION BANK OF INDIA(508500)
578 Cheepurupalle AP-02-023-001-001/011389
(CHEEPURAPALLI) 		0202023000NRG25070520241382752 07/05/2024 lakshmi 0202023WL016867 lakshmi 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636083 Mrs LAKSHMI PALLEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Cheepurupalle AP-02-023-001-001/011393
(CHEEPURAPALLI) 		0202023000NRG25070520241382754 07/05/2024 girija 0202023WL016867 girija 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636395 ANDHAVARAPU GIRIJA UNION BANK OF INDIA(508500)
580 Cheepurupalle AP-02-023-001-001/011400
(CHEEPURAPALLI) 		0202023000NRG25070520241382758 07/05/2024 rama 0202023WL016867 rama 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636183 KOTLA RAMA UNION BANK OF INDIA(508500)
581 Cheepurupalle AP-02-023-001-001/011401
(CHEEPURAPALLI) 		0202023000NRG25070520241382759 07/05/2024 santhosi 0202023WL016867 santhosi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636014 PANDRINKI SANTHOSHI UNION BANK OF INDIA(508500)
582 Cheepurupalle AP-02-023-001-001/011410
(CHEEPURAPALLI) 		0202023000NRG25070520241382762 07/05/2024 rohini 0202023WL016867 rohini 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636106 DABBADA ROHINI UNION BANK OF INDIA(508500)
583 Cheepurupalle AP-02-023-001-001/011410
(CHEEPURAPALLI) 		0202023000NRG25070520241382761 07/05/2024 soryanarayana 0202023WL016867 soryanarayana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636424 Mr SURYANARAYANA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Cheepurupalle AP-02-023-001-001/011423
(CHEEPURAPALLI) 		0202023000NRG25070520241382766 07/05/2024 lakshmi 0202023WL016867 lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635996 KANDYANA LAKSHMI UNION BANK OF INDIA(508500)
585 Cheepurupalle AP-02-023-001-001/011423
(CHEEPURAPALLI) 		0202023000NRG25070520241382765 07/05/2024 satyanarayana 0202023WL016867 satyanarayana 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636055 KANDYANA SATYANNARAYANA UNION BANK OF INDIA(508500)
586 Cheepurupalle AP-02-023-001-001/011431
(CHEEPURAPALLI) 		0202023000NRG25070520241382769 07/05/2024 lakshmi 0202023WL016867 lakshmi 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636061 KARNAM LAKSHMI UNION BANK OF INDIA(508500)
587 Cheepurupalle AP-02-023-001-001/011435
(CHEEPURAPALLI) 		0202023000NRG25070520241382773 07/05/2024 hari 0202023WL016867 hari 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636320 HARIGOPAL V KARUR VYSA BANK(607100)
588 Cheepurupalle AP-02-023-001-001/011450
(CHEEPURAPALLI) 		0202023000NRG25070520241382777 07/05/2024 eswararao 0202023WL016867 eswararao 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636406 MUNAKALA ESWARARAO UNION BANK OF INDIA(508500)
589 Cheepurupalle AP-02-023-001-001/011455
(CHEEPURAPALLI) 		0202023000NRG25070520241382779 07/05/2024 REDDI PUNYAVATHI 0202023WL016867 REDDI PUNYAVATHI 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004635850 REDDI PUNYAVATHI UNION BANK OF INDIA(508500)
590 Cheepurupalle AP-02-023-001-001/011458
(CHEEPURAPALLI) 		0202023000NRG25070520241382782 07/05/2024 nagamani 0202023WL016867 nagamani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635795 JOGA NAGAMANI UNION BANK OF INDIA(508500)
591 Cheepurupalle AP-02-023-001-001/011460
(CHEEPURAPALLI) 		0202023000NRG25070520241382783 07/05/2024 bhavani 0202023WL016867 bhavani 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636290 BHAVANI PINNINTI UNION BANK OF INDIA(508500)
592 Cheepurupalle AP-02-023-001-001/011464
(CHEEPURAPALLI) 		0202023000NRG25070520241382787 07/05/2024 Neelakamtham 0202023WL016867 Neelakamtham 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636101 CHINTHA NEELAKANTAM UNION BANK OF INDIA(508500)
593 Cheepurupalle AP-02-023-001-001/011464
(CHEEPURAPALLI) 		0202023000NRG25070520241382788 07/05/2024 pydiraju 0202023WL016867 pydiraju 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004635899 CHINTA PYDIRAJU UNION BANK OF INDIA(508500)
594 Cheepurupalle AP-02-023-001-001/011466
(CHEEPURAPALLI) 		0202023000NRG25070520241382789 07/05/2024 kumari 0202023WL016867 kumari 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636204 PANDRANKI KUMARI UNION BANK OF INDIA(508500)
595 Cheepurupalle AP-02-023-001-001/011466
(CHEEPURAPALLI) 		0202023000NRG25070520241382790 07/05/2024 PANDRANKI SANDHYA 0202023WL016867 PANDRANKI SANDHYA 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636530 PANDRANKI SANDHYA UNION BANK OF INDIA(508500)
596 Cheepurupalle AP-02-023-001-001/011472
(CHEEPURAPALLI) 		0202023000NRG25070520241382792 07/05/2024 SRAVANI 0202023WL016867 SRAVANI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636003 MEESALA SRAVANI CANARA BANK(508532)
597 Cheepurupalle AP-02-023-001-001/011476
(CHEEPURAPALLI) 		0202023000NRG25070520241382793 07/05/2024 seetha 0202023WL016867 seetha 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636214 REDDY SEETHA UNION BANK OF INDIA(508500)
598 Cheepurupalle AP-02-023-001-001/011477
(CHEEPURAPALLI) 		0202023000NRG25070520241382795 07/05/2024 KILLAMSETTI MADHURI 0202023WL016867 KILLAMSETTI MADHURI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635867 KILLAMSETTI MADHURI UNION BANK OF INDIA(508500)
599 Cheepurupalle AP-02-023-001-001/011477
(CHEEPURAPALLI) 		0202023000NRG25070520241382794 07/05/2024 narasimhamuamurthi 0202023WL016867 narasimhamuamurthi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636072 KILLAMSETTI NARASIMHAMURTHY UNION BANK OF INDIA(508500)
600 Cheepurupalle AP-02-023-001-001/011478
(CHEEPURAPALLI) 		0202023000NRG25070520241382796 07/05/2024 revathi 0202023WL016867 revathi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636218 VAJJIPARTHI REVATHI UNION BANK OF INDIA(508500)
601 Cheepurupalle AP-02-023-001-001/011481
(CHEEPURAPALLI) 		0202023000NRG25070520241382801 07/05/2024 PILLA SANTHI 0202023WL016867 PILLA SANTHI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636194 PILLA SANTHI UNION BANK OF INDIA(508500)
602 Cheepurupalle AP-02-023-001-001/011487
(CHEEPURAPALLI) 		0202023000NRG25070520241382803 07/05/2024 devaraju 0202023WL016867 devaraju 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636123 TAKARLA DEVARAJU UNION BANK OF INDIA(508500)
603 Cheepurupalle AP-02-023-001-001/011488
(CHEEPURAPALLI) 		0202023000NRG25070520241382804 07/05/2024 lakshmi 0202023WL016867 lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635982 LAKSHMI THADROTHU UNION BANK OF INDIA(508500)
604 Cheepurupalle AP-02-023-001-001/011489
(CHEEPURAPALLI) 		0202023000NRG25070520241382806 07/05/2024 rohini 0202023WL016867 rohini 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636004 Mrs MENTADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Cheepurupalle AP-02-023-001-001/011490
(CHEEPURAPALLI) 		0202023000NRG25070520241382807 07/05/2024 syamala 0202023WL016867 syamala 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635828 RUKANA SYAMALA UNION BANK OF INDIA(508500)
606 Cheepurupalle AP-02-023-001-001/011497
(CHEEPURAPALLI) 		0202023000NRG25070520241382810 07/05/2024 suneetha 0202023WL016867 suneetha 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636068 PINNINTI SUNITHA UNION BANK OF INDIA(508500)
607 Cheepurupalle AP-02-023-001-001/011526
(CHEEPURAPALLI) 		0202023000NRG25070520241382813 07/05/2024 kamunaidu 0202023WL016867 kamunaidu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636539 PINNITI KAMUNIUDU UNION BANK OF INDIA(508500)
608 Cheepurupalle AP-02-023-001-001/011527
(CHEEPURAPALLI) 		0202023000NRG25070520241382814 07/05/2024 padma 0202023WL016867 padma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636116 MADAPANA PADMA UNION BANK OF INDIA(508500)
609 Cheepurupalle AP-02-023-001-001/011528
(CHEEPURAPALLI) 		0202023000NRG25070520241382815 07/05/2024 parvathi 0202023WL016867 parvathi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635811 KATA PARVATI UNION BANK OF INDIA(508500)
610 Cheepurupalle AP-02-023-001-001/011543
(CHEEPURAPALLI) 		0202023000NRG25070520241382822 07/05/2024 shobharani 0202023WL016867 shobharani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636392 MRS SOBHARANI BOTU STATE BANK OF INDIA(508548)
611 Cheepurupalle AP-02-023-001-001/011548
(CHEEPURAPALLI) 		0202023000NRG25070520241382824 07/05/2024 pydi raju 0202023WL016867 pydi raju 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636303 KOTLA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Cheepurupalle AP-02-023-001-001/011552
(CHEEPURAPALLI) 		0202023000NRG25070520241382826 07/05/2024 BHULAXMI 0202023WL016867 BHULAXMI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635868 BOTU BHULAXMI UNION BANK OF INDIA(508500)
613 Cheepurupalle AP-02-023-001-001/011553
(CHEEPURAPALLI) 		0202023000NRG25070520241382827 07/05/2024 Naagaraaju 0202023WL016867 Naagaraaju 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636157 PANDRANGI NAGARAJU UNION BANK OF INDIA(508500)
614 Cheepurupalle AP-02-023-001-001/011553
(CHEEPURAPALLI) 		0202023000NRG25070520241382828 07/05/2024 Pandranki Laxshmi 0202023WL016867 Pandranki Laxshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636396 MRS PANDRANKI LAKSHMI STATE BANK OF INDIA(508548)
615 Cheepurupalle AP-02-023-001-001/011559
(CHEEPURAPALLI) 		0202023000NRG25070520241382830 07/05/2024 nagamani 0202023WL016867 nagamani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636165 GAVIDI NAGAMANI UNION BANK OF INDIA(508500)
616 Cheepurupalle AP-02-023-001-001/011562
(CHEEPURAPALLI) 		0202023000NRG25070520241382832 07/05/2024 gowri 0202023WL016867 gowri 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636085 REDDI GOWRI UNION BANK OF INDIA(508500)
617 Cheepurupalle AP-02-023-001-001/011562
(CHEEPURAPALLI) 		0202023000NRG25070520241382831 07/05/2024 ramakrishna 0202023WL016867 ramakrishna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636118 REDDI RAMAKRISHNA UNION BANK OF INDIA(508500)
618 Cheepurupalle AP-02-023-001-001/011568
(CHEEPURAPALLI) 		0202023000NRG25070520241382835 07/05/2024 dhana lakshmi 0202023WL016867 dhana lakshmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636219 MRS SIRELA DHANA LAXMI STATE BANK OF INDIA(508548)
619 Cheepurupalle AP-02-023-001-001/011588
(CHEEPURAPALLI) 		0202023000NRG25070520241382840 07/05/2024 satyam 0202023WL016867 satyam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636138 REDDI SATHIBABU UNION BANK OF INDIA(508500)
620 Cheepurupalle AP-02-023-001-001/011598
(CHEEPURAPALLI) 		0202023000NRG25070520241382845 07/05/2024 bhavani 0202023WL016867 bhavani 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636191 KARNAPU BHAVANI UNION BANK OF INDIA(508500)
621 Cheepurupalle AP-02-023-001-001/011616
(CHEEPURAPALLI) 		0202023000NRG25070520241382853 07/05/2024 suramma 0202023WL016867 suramma 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636126 PALLA SURAMMA UNION BANK OF INDIA(508500)
622 Cheepurupalle AP-02-023-001-001/11625
(CHEEPURAPALLI) 		0202023000NRG25070520241382856 07/05/2024 PINNINTI PRABHAVATHI 0202023WL016867 PINNINTI PRABHAVATHI 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636133 PINNINTI PRABHAVATHI UNION BANK OF INDIA(508500)
623 Cheepurupalle AP-02-023-001-001/11628
(CHEEPURAPALLI) 		0202023000NRG25070520241382857 07/05/2024 Shaik Vahidha 0202023WL016867 Shaik Vahidha 00468 UBIN0807788 1008 1008 Processed 14/05/2024 4004636507 SHAIK VAHEDHA UNION BANK OF INDIA(508500)
624 Cheepurupalle AP-02-023-001-001/20332
(CHEEPURAPALLI) 		0202023000NRG25070520241382861 07/05/2024 SANKARAPU SREENU 0202023WL016867 SANKARAPU SREENU 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636403 SIRIYALA SREENU UNION BANK OF INDIA(508500)
625 Cheepurupalle AP-02-023-001-001/30585
(CHEEPURAPALLI) 		0202023000NRG25070520241382872 07/05/2024 T Anusha 0202023WL016867 T Anusha 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636184 MS CHEEPURUPALLI ANUSHA STATE BANK OF INDIA(508548)
626 Cheepurupalle AP-02-023-001-001/30586
(CHEEPURAPALLI) 		0202023000NRG25070520241382874 07/05/2024 Jagadeesh 0202023WL016867 Jagadeesh 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636514 MEESALA JAGADEESH UNION BANK OF INDIA(508500)
627 Cheepurupalle AP-02-023-001-001/30587
(CHEEPURAPALLI) 		0202023000NRG25070520241382875 07/05/2024 Pavani 0202023WL016867 Pavani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636088 SURU PAVANI UNION BANK OF INDIA(508500)
628 Cheepurupalle AP-02-023-001-002/010316
(CHEEPURAPALLI) 		0202023000NRG25070520241382882 07/05/2024 Raamu 0202023WL016867 Raamu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636548 RAMU SANKARAPU UNION BANK OF INDIA(508500)
629 Cheepurupalle AP-02-023-001-002/010371
(CHEEPURAPALLI) 		0202023000NRG25070520241382883 07/05/2024 Naagaraaju 0202023WL016867 Naagaraaju 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635779 NAAGARAAJU PAPPALA UNION BANK OF INDIA(508500)
630 Cheepurupalle AP-02-023-001-002/010543
(CHEEPURAPALLI) 		0202023000NRG25070520241416902 07/05/2024 Raamulamma 0202023WL017123 Raamulamma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635926 Mrs RAMULAMMA THAMPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Cheepurupalle AP-02-023-001-002/010546
(CHEEPURAPALLI) 		0202023000NRG25070520241416905 07/05/2024 Appalanaayudu 0202023WL017123 Appalanaayudu 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636156 POTNURU APPALANAIDU UNION BANK OF INDIA(508500)
632 Cheepurupalle AP-02-023-001-002/010546
(CHEEPURAPALLI) 		0202023000NRG25070520241416906 07/05/2024 Lakshmamma 0202023WL017123 Lakshmamma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636155 POTHUNURU LAXMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
633 Cheepurupalle AP-02-023-001-002/010548
(CHEEPURAPALLI) 		0202023000NRG25070520241416910 07/05/2024 Raamalakshmi 0202023WL017123 Raamalakshmi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636231 POTHUNURU RAMALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
634 Cheepurupalle AP-02-023-001-002/010551
(CHEEPURAPALLI) 		0202023000NRG25070520241416911 07/05/2024 Pemtamma 0202023WL017123 Pemtamma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636109 PANCHADI PENTAMMA UNION BANK OF INDIA(508500)
635 Cheepurupalle AP-02-023-001-002/010554
(CHEEPURAPALLI) 		0202023000NRG25070520241416915 07/05/2024 Saamtamma 0202023WL017123 Saamtamma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636108 MANTHRI SANTHAMMA UNION BANK OF INDIA(508500)
636 Cheepurupalle AP-02-023-001-002/010554
(CHEEPURAPALLI) 		0202023000NRG25070520241416914 07/05/2024 Satyanaaraayana 0202023WL017123 Satyanaaraayana 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636227 MANTRI SATYANARAYANA UNION BANK OF INDIA(508500)
637 Cheepurupalle AP-02-023-001-002/010560
(CHEEPURAPALLI) 		0202023000NRG25070520241416922 07/05/2024 Sanyaasamma 0202023WL017123 Sanyaasamma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636035 RELLI SANYASAMMA UNION BANK OF INDIA(508500)
638 Cheepurupalle AP-02-023-001-002/010587
(CHEEPURAPALLI) 		0202023000NRG25070520241416940 07/05/2024 Sooramma 0202023WL017123 Sooramma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636110 REGADI SURAMMA UNION BANK OF INDIA(508500)
639 Cheepurupalle AP-02-023-001-002/010589
(CHEEPURAPALLI) 		0202023000NRG25070520241416942 07/05/2024 Naaraayanamma 0202023WL017123 Naaraayanamma 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004636229 Mrs NARAYANAMMA RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Cheepurupalle AP-02-023-001-002/010615
(CHEEPURAPALLI) 		0202023000NRG25070520241416964 07/05/2024 Ravana 0202023WL017123 Ravana 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636235 RELLI RAMANA UNION BANK OF INDIA(508500)
641 Cheepurupalle AP-02-023-001-002/010627
(CHEEPURAPALLI) 		0202023000NRG25070520241416975 07/05/2024 RELLI APPALA SATYAM 0202023WL017123 RELLI APPALA SATYAM 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636459 RELLI APPALA SATYAM UNION BANK OF INDIA(508500)
642 Cheepurupalle AP-02-023-001-002/010630
(CHEEPURAPALLI) 		0202023000NRG25070520241416979 07/05/2024 Lakshmi 0202023WL017123 Lakshmi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636237 POTNURU LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
643 Cheepurupalle AP-02-023-001-002/010635
(CHEEPURAPALLI) 		0202023000NRG25070520241416982 07/05/2024 Raamu 0202023WL017123 Raamu 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636234 Mr RAMU REGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Cheepurupalle AP-02-023-001-002/010668
(CHEEPURAPALLI) 		0202023000NRG25070520241416995 07/05/2024 YENUTHSLS RSMMURTHY 0202023WL017123 YENUTHSLS RSMMURTHY 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636151 YENUTHALA RAMMURTY UNION BANK OF INDIA(508500)
645 Cheepurupalle AP-02-023-001-002/010699
(CHEEPURAPALLI) 		0202023000NRG25070520241417017 07/05/2024 Raamulamma 0202023WL017123 Raamulamma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635887 ILAPU RAMULAMMA UNION BANK OF INDIA(508500)
646 Cheepurupalle AP-02-023-001-002/010714
(CHEEPURAPALLI) 		0202023000NRG25070520241417028 07/05/2024 Baanumati 0202023WL017123 Baanumati 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635927 DEEPALA BHANUMATHI UNION BANK OF INDIA(508500)
647 Cheepurupalle AP-02-023-001-002/010729
(CHEEPURAPALLI) 		0202023000NRG25070520241417042 07/05/2024 Ramunaidu 0202023WL017123 Ramunaidu 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636128 MEESALA RAMU NAIDU UNION BANK OF INDIA(508500)
648 Cheepurupalle AP-02-023-001-002/010743
(CHEEPURAPALLI) 		0202023000NRG25070520241417056 07/05/2024 Baarati 0202023WL017123 Baarati 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635945 YANDAVA BHARATHI UNION BANK OF INDIA(508500)
649 Cheepurupalle AP-02-023-001-002/011203
(CHEEPURAPALLI) 		0202023000NRG25070520241382884 07/05/2024 Mullu Sanyaasiraavu 0202023WL016867 Mullu Sanyaasiraavu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635815 MULLU SANYASI RAO UNION BANK OF INDIA(508500)
650 Cheepurupalle AP-02-023-001-002/011203
(CHEEPURAPALLI) 		0202023000NRG25070520241382885 07/05/2024 ramanamma 0202023WL016867 ramanamma 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635806 MULLU RAMANAMMA UNION BANK OF INDIA(508500)
651 Cheepurupalle AP-02-023-001-002/011703
(CHEEPURAPALLI) 		0202023000NRG25070520241382887 07/05/2024 Raghupatruni VijayalakShmi 0202023WL016867 Raghupatruni VijayalakShmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636224 Raghupatruni Vijayalakshmi UNION BANK OF INDIA(508500)
652 Cheepurupalle AP-02-023-001-002/011726
(CHEEPURAPALLI) 		0202023000NRG25070520241382888 07/05/2024 gowrinaidu 0202023WL016867 gowrinaidu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636431 SIRELA GOWRINAIDU UNION BANK OF INDIA(508500)
653 Cheepurupalle AP-02-023-001-002/011726
(CHEEPURAPALLI) 		0202023000NRG25070520241382889 07/05/2024 SIRELA VANI 0202023WL016867 SIRELA VANI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636197 SIRELA VAANI UNION BANK OF INDIA(508500)
654 Cheepurupalle AP-02-023-001-002/011787
(CHEEPURAPALLI) 		0202023000NRG25070520241382890 07/05/2024 Mahesh 0202023WL016867 Mahesh 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636279 REDDI MAHESH UNION BANK OF INDIA(508500)
655 Cheepurupalle AP-02-023-001-002/011796
(CHEEPURAPALLI) 		0202023000NRG25070520241382893 07/05/2024 durga 0202023WL016867 durga 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636162 KOTLA DURGA UNION BANK OF INDIA(508500)
656 Cheepurupalle AP-02-023-001-002/011873
(CHEEPURAPALLI) 		0202023000NRG25070520241382898 07/05/2024 anuSHa 0202023WL016867 anuSHa 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635827 ANDHAVARAPU LASYA BMMG A ANUSHA UNION BANK OF INDIA(508500)
657 Cheepurupalle AP-02-023-001-002/011877
(CHEEPURAPALLI) 		0202023000NRG25070520241417073 07/05/2024 arjunarao 0202023WL017123 arjunarao 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636147 KARNAPU ARJUNARAO UNION BANK OF INDIA(508500)
658 Cheepurupalle AP-02-023-001-002/011877
(CHEEPURAPALLI) 		0202023000NRG25070520241417072 07/05/2024 janaki 0202023WL017123 janaki 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636185 KARNAPU JANAKI UNION BANK OF INDIA(508500)
659 Cheepurupalle AP-02-023-001-002/012167
(CHEEPURAPALLI) 		0202023000NRG25070520241382902 07/05/2024 sandya 0202023WL016867 sandya 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636493 MRS KANDIKUPPA SANDHYA STATE BANK OF INDIA(508548)
660 Cheepurupalle AP-02-023-001-002/012189
(CHEEPURAPALLI) 		0202023000NRG25070520241382903 07/05/2024 CHANDRA SEKHAR 0202023WL016867 CHANDRA SEKHAR 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636217 MR RAGHUPATRUNI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
661 Cheepurupalle AP-02-023-001-002/012189
(CHEEPURAPALLI) 		0202023000NRG25070520241382904 07/05/2024 KRISHNAKUMARI 0202023WL016867 KRISHNAKUMARI 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636538 GARBHAM KRISHNA KUMARI UNION BANK OF INDIA(508500)
662 Cheepurupalle AP-02-023-001-002/012255
(CHEEPURAPALLI) 		0202023000NRG25070520241382906 07/05/2024 ramakrishna 0202023WL016867 ramakrishna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636550 MR RAMA KRISHNA CHALLAPALLI STATE BANK OF INDIA(508548)
663 Cheepurupalle AP-02-023-001-002/012255
(CHEEPURAPALLI) 		0202023000NRG25070520241382907 07/05/2024 swappna 0202023WL016867 swappna 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636549 SWAPNA CHALLAPALLI UNION BANK OF INDIA(508500)
664 Cheepurupalle AP-02-023-001-002/012260
(CHEEPURAPALLI) 		0202023000NRG25070520241382908 07/05/2024 Thaati Kalyani 0202023WL016867 Thaati Kalyani 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636220 ANDAVARAPU KALYANI UNION BANK OF INDIA(508500)
665 Cheepurupalle AP-02-023-001-002/012279
(CHEEPURAPALLI) 		0202023000NRG25070520241382910 07/05/2024 janaki 0202023WL016867 janaki 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636060 TALACHUTTLA JANAKI UNION BANK OF INDIA(508500)
666 Cheepurupalle AP-02-023-001-002/012279
(CHEEPURAPALLI) 		0202023000NRG25070520241382911 07/05/2024 padma 0202023WL016867 padma 00468 UBIN0807788 202 202 Processed 14/05/2024 4004635901 BOGAPURAPU PADMA UNION BANK OF INDIA(508500)
667 Cheepurupalle AP-02-023-001-002/012279
(CHEEPURAPALLI) 		0202023000NRG25070520241382909 07/05/2024 seetharam 0202023WL016867 seetharam 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636054 THALACHITLA SEETHARAM UNION BANK OF INDIA(508500)
668 Cheepurupalle AP-02-023-001-002/012347
(CHEEPURAPALLI) 		0202023000NRG25070520241417083 07/05/2024 manoj kumar 0202023WL017123 manoj kumar 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636196 DONKANA MANOJ KUMAR UNION BANK OF INDIA(508500)
669 Cheepurupalle AP-02-023-001-002/012347
(CHEEPURAPALLI) 		0202023000NRG25070520241417082 07/05/2024 saraswathi 0202023WL017123 saraswathi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636122 DONKANA SARASWATHI UNION BANK OF INDIA(508500)
670 Cheepurupalle AP-02-023-001-002/012352
(CHEEPURAPALLI) 		0202023000NRG25070520241382912 07/05/2024 nirmala 0202023WL016867 nirmala 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636322 BORA PAIDIRAJU BANK OF INDIA(508505)
671 Cheepurupalle AP-02-023-001-002/012455
(CHEEPURAPALLI) 		0202023000NRG25070520241417086 07/05/2024 ravi kumar 0202023WL017123 ravi kumar 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636030 MEESALA RAVI UNION BANK OF INDIA(508500)
672 Cheepurupalle AP-02-023-001-002/030008
(CHEEPURAPALLI) 		0202023000NRG25070520241417099 07/05/2024 Soorappamma 0202023WL017123 Soorappamma 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004636023 GERIDI SURAPPAMMA UNION BANK OF INDIA(508500)
673 Cheepurupalle AP-02-023-001-002/030014
(CHEEPURAPALLI) 		0202023000NRG25070520241417103 07/05/2024 Mangamma 0202023WL017123 Mangamma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636022 JAMMAU MANGAMMA UNION BANK OF INDIA(508500)
674 Cheepurupalle AP-02-023-001-002/030016
(CHEEPURAPALLI) 		0202023000NRG25070520241417105 07/05/2024 Lakshmi 0202023WL017123 Lakshmi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635878 BODASINGI LAKSHMI UNION BANK OF INDIA(508500)
675 Cheepurupalle AP-02-023-001-002/030020
(CHEEPURAPALLI) 		0202023000NRG25070520241417106 07/05/2024 Paapayyamma 0202023WL017123 Paapayyamma 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004635823 KUMARAPU PAPAYAMMA UNION BANK OF INDIA(508500)
676 Cheepurupalle AP-02-023-001-002/030027
(CHEEPURAPALLI) 		0202023000NRG25070520241417110 07/05/2024 Satyamamma 0202023WL017123 Satyamamma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635875 VEMPADAPU SATYAMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Cheepurupalle AP-02-023-001-002/030058
(CHEEPURAPALLI) 		0202023000NRG25070520241417131 07/05/2024 Mahaalakshmi 0202023WL017123 Mahaalakshmi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636236 JAMMU MAHALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
678 Cheepurupalle AP-02-023-001-002/030058
(CHEEPURAPALLI) 		0202023000NRG25070520241417130 07/05/2024 Satyam 0202023WL017123 Satyam 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635784 JAMMU SATYAM UNION BANK OF INDIA(508500)
679 Cheepurupalle AP-02-023-001-002/030064
(CHEEPURAPALLI) 		0202023000NRG25070520241417135 07/05/2024 Ramana 0202023WL017123 Ramana 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635888 JAMMU RAMANA UNION BANK OF INDIA(508500)
680 Cheepurupalle AP-02-023-001-002/030073
(CHEEPURAPALLI) 		0202023000NRG25070520241417140 07/05/2024 china sanyasamma 0202023WL017123 china sanyasamma 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004636027 Mrs RELLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Cheepurupalle AP-02-023-001-002/030117
(CHEEPURAPALLI) 		0202023000NRG25070520241417151 07/05/2024 Trinaadh 0202023WL017123 Trinaadh 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635881 REDDI THRINADAH UNION BANK OF INDIA(508500)
682 Cheepurupalle AP-02-023-001-002/030120
(CHEEPURAPALLI) 		0202023000NRG25070520241417152 07/05/2024 Lakshmi 0202023WL017123 Lakshmi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635886 VEMPADAPU LAKSHMI UNION BANK OF INDIA(508500)
683 Cheepurupalle AP-02-023-001-002/030125
(CHEEPURAPALLI) 		0202023000NRG25070520241417155 07/05/2024 Chamdravati 0202023WL017123 Chamdravati 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636232 VANGAPALLI CHANDRAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
684 Cheepurupalle AP-02-023-001-002/030142
(CHEEPURAPALLI) 		0202023000NRG25070520241417166 07/05/2024 yeswanth 0202023WL017123 yeswanth 00468 UBIN0807788 807 807 Processed 14/05/2024 4004635857 YESWANTH VADDADI UNION BANK OF INDIA(508500)
685 Cheepurupalle AP-02-023-001-002/030156
(CHEEPURAPALLI) 		0202023000NRG25070520241417171 07/05/2024 venu 0202023WL017123 venu 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636211 YENUTHALA VENU UNION BANK OF INDIA(508500)
686 Cheepurupalle AP-02-023-001-002/030157
(CHEEPURAPALLI) 		0202023000NRG25070520241417172 07/05/2024 lakshmi 0202023WL017123 lakshmi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635933 Meesala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
687 Cheepurupalle AP-02-023-001-002/030182
(CHEEPURAPALLI) 		0202023000NRG25070520241417182 07/05/2024 Appalanarasamma 0202023WL017123 Appalanarasamma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636230 REDDI APPALANARASAMMA UNION BANK OF INDIA(508500)
688 Cheepurupalle AP-02-023-001-002/030182
(CHEEPURAPALLI) 		0202023000NRG25070520241417183 07/05/2024 Durgaaraavu 0202023WL017123 Durgaaraavu 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635925 REDDY DURGA RAO UNION BANK OF INDIA(508500)
689 Cheepurupalle AP-02-023-001-002/030203
(CHEEPURAPALLI) 		0202023000NRG25070520241417191 07/05/2024 Venkatalakshmi 0202023WL017123 Venkatalakshmi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635889 Mrs IJJUROTHU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Cheepurupalle AP-02-023-001-002/030208
(CHEEPURAPALLI) 		0202023000NRG25070520241417194 07/05/2024 paparao 0202023WL017123 paparao 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635967 PAPARAO GIRIDI UNION BANK OF INDIA(508500)
691 Cheepurupalle AP-02-023-001-002/030209
(CHEEPURAPALLI) 		0202023000NRG25070520241417195 07/05/2024 Meena 0202023WL017123 Meena 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635891 IJJAROTHU MEENA UNION BANK OF INDIA(508500)
692 Cheepurupalle AP-02-023-001-002/030210
(CHEEPURAPALLI) 		0202023000NRG25070520241417196 07/05/2024 Akkamma 0202023WL017123 Akkamma 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004635834 GERIDI AKKAMMA UNION BANK OF INDIA(508500)
693 Cheepurupalle AP-02-023-001-002/030212
(CHEEPURAPALLI) 		0202023000NRG25070520241417198 07/05/2024 Adinaaraayana 0202023WL017123 Adinaaraayana 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004636546 Shri ADINARAYANA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Cheepurupalle AP-02-023-001-002/030212
(CHEEPURAPALLI) 		0202023000NRG25070520241417197 07/05/2024 Chinna 0202023WL017123 Chinna 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004635941 MEESALA CHINNA UNION BANK OF INDIA(508500)
695 Cheepurupalle AP-02-023-001-002/030214
(CHEEPURAPALLI) 		0202023000NRG25070520241417199 07/05/2024 Ramanamma 0202023WL017123 Ramanamma 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004636233 Mrs RAMANAMMA BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Cheepurupalle AP-02-023-001-002/030258
(CHEEPURAPALLI) 		0202023000NRG25070520241417213 07/05/2024 seeta 0202023WL017123 seeta 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635880 VADDADI SEETA UNION BANK OF INDIA(508500)
697 Cheepurupalle AP-02-023-001-002/030328
(CHEEPURAPALLI) 		0202023000NRG25070520241417237 07/05/2024 APPA RAO 0202023WL017123 APPA RAO 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636168 YENUTHALA APPARAO UNION BANK OF INDIA(508500)
698 Cheepurupalle AP-02-023-001-002/030328
(CHEEPURAPALLI) 		0202023000NRG25070520241417236 07/05/2024 JAYA 0202023WL017123 JAYA 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635900 YENUTHALA JAYA UNION BANK OF INDIA(508500)
699 Cheepurupalle AP-02-023-001-002/030330
(CHEEPURAPALLI) 		0202023000NRG25070520241417238 07/05/2024 santhoshi 0202023WL017123 santhoshi 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004635824 SANTHOSHI JAMMU UNION BANK OF INDIA(508500)
700 Cheepurupalle AP-02-023-001-002/030337
(CHEEPURAPALLI) 		0202023000NRG25070520241417245 07/05/2024 Lakshmi 0202023WL017123 Lakshmi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635928 RAGHUMANDA LAKSHMI UNION BANK OF INDIA(508500)
701 Cheepurupalle AP-02-023-001-002/030339
(CHEEPURAPALLI) 		0202023000NRG25070520241417247 07/05/2024 Santhamma 0202023WL017123 Santhamma 00468 UBIN0807788 404 404 Processed 14/05/2024 4004636135 Mrs SANTHI PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Cheepurupalle AP-02-023-001-002/030340
(CHEEPURAPALLI) 		0202023000NRG25070520241417249 07/05/2024 Padhma 0202023WL017123 Padhma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635879 BODASINGI PADMA UNION BANK OF INDIA(508500)
703 Cheepurupalle AP-02-023-001-002/030353
(CHEEPURAPALLI) 		0202023000NRG25070520241417263 07/05/2024 vempadapu santhosi 0202023WL017123 vempadapu santhosi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635924 VEMPADAPU SANTOSHI UNION BANK OF INDIA(508500)
704 Cheepurupalle AP-02-023-001-002/030359
(CHEEPURAPALLI) 		0202023000NRG25070520241417267 07/05/2024 GERIDI RAMA 0202023WL017123 GERIDI RAMA 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004636127 GERIDI RAMA UNION BANK OF INDIA(508500)
705 Cheepurupalle AP-02-023-001-002/030390
(CHEEPURAPALLI) 		0202023000NRG25070520241417294 07/05/2024 anitha 0202023WL017123 anitha 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636113 Mrs ANITHA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Cheepurupalle AP-02-023-001-002/030399
(CHEEPURAPALLI) 		0202023000NRG25070520241417299 07/05/2024 LAKSHMI 0202023WL017123 LAKSHMI 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636125 REDDI LAKSHMI UNION BANK OF INDIA(508500)
707 Cheepurupalle AP-02-023-001-002/030412
(CHEEPURAPALLI) 		0202023000NRG25070520241417306 07/05/2024 lakshmi 0202023WL017123 lakshmi 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004636209 REDDI LAKSHMI UNION BANK OF INDIA(508500)
708 Cheepurupalle AP-02-023-001-002/030424
(CHEEPURAPALLI) 		0202023000NRG25070520241417320 07/05/2024 bhaanu 0202023WL017123 bhaanu 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004636111 VEMPADAPU BHANU UNION BANK OF INDIA(508500)
709 Cheepurupalle AP-02-023-001-002/030443
(CHEEPURAPALLI) 		0202023000NRG25070520241417337 07/05/2024 KRISHNA 0202023WL017123 KRISHNA 00468 UBIN0807788 807 807 Processed 14/05/2024 4004636149 THAMPARA KRISHNA UNION BANK OF INDIA(508500)
710 Cheepurupalle AP-02-023-001-002/030469
(CHEEPURAPALLI) 		0202023000NRG25070520241417358 07/05/2024 eswaramma 0202023WL017123 eswaramma 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635825 Mrs ESWARAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Cheepurupalle AP-02-023-001-002/30602
(CHEEPURAPALLI) 		0202023000NRG25070520241382921 07/05/2024 V Nirmala 0202023WL016867 V Nirmala 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636556 Mrs NIRMALA VANARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Cheepurupalle AP-02-023-001-009/010338
(CHEEPURAPALLI) 		0202023000NRG25070520241382923 07/05/2024 lakShmi 0202023WL016867 lakShmi 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635804 Mrs LAKSHMI PATHARLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Cheepurupalle AP-02-023-001-009/010338
(CHEEPURAPALLI) 		0202023000NRG25070520241382922 07/05/2024 sankararavu 0202023WL016867 sankararavu 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004635798 PATARLAPALLI SANKARARAO CANARA BANK(508532)
714 Cheepurupalle AP-02-023-001-009/010370
(CHEEPURAPALLI) 		0202023000NRG25070520241382925 07/05/2024 srinivasarao 0202023WL016867 srinivasarao 00468 UBIN0807788 1209 1209 Processed 14/05/2024 4004636498 JANA SRINIVASA RAO UNION BANK OF INDIA(508500)
715 Cheepurupalle AP-02-023-001-009/010374
(CHEEPURAPALLI) 		0202023000NRG25070520241417372 07/05/2024 gouri 0202023WL017123 gouri 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635800 VANAPALLI GOWRI UNION BANK OF INDIA(508500)
716 Cheepurupalle AP-02-023-001-009/010375
(CHEEPURAPALLI) 		0202023000NRG25070520241417373 07/05/2024 bharati 0202023WL017123 bharati 00468 UBIN0807788 1009 1009 Processed 14/05/2024 4004635781 Mrs Kanuru Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Cheepurupalle AP-02-023-001-009/010375
(CHEEPURAPALLI) 		0202023000NRG25070520241417374 07/05/2024 KANURI ESWARARAO 0202023WL017123 KANURI ESWARARAO 00468 UBIN0807788 1211 1211 Processed 14/05/2024 4004635972 KANURI ESWARARAO UNION BANK OF INDIA(508500)
SubTotal 573812 573812
718 Cheepurupalle AP-02-023-001-002/030340
(CHEEPURAPALLI) 		0202023000NRG25070520241417248 07/05/2024 RAMA RAO BODASINGI 0202023WL017123 RAMA RAO BODASINGI 00468 UBIN0818364 1211 1211 Processed 14/05/2024 4004635902 RAMA RAO BODASINGI UNION BANK OF INDIA(508500)
SubTotal 1211 1211
719 Cheepurupalle AP-02-023-001-001/011563
(CHEEPURAPALLI) 		0202023000NRG25070520241382833 07/05/2024 indhira 0202023WL016867 indhira 00468 UBIN0819191 1209 1209 Processed 14/05/2024 4004636490 SIRELA INDHIRA UNION BANK OF INDIA(508500)
SubTotal 1209 1209
720 Cheepurupalle AP-02-023-001-001/010354
(CHEEPURAPALLI) 		0202023000NRG25070520241382342 07/05/2024 Mutyaalamma 0202023WL016867 Mutyaalamma 00468 UBIN0918181 1209 1209 Processed 14/05/2024 4004636429 MR THOUDU SANKARAPU STATE BANK OF INDIA(508548)
SubTotal 1209 1209
721 Cheepurupalle AP-02-023-001-002/012482
(CHEEPURAPALLI) 		0202023000NRG25070520241417091 07/05/2024 LAKSHMI 0202023WL017123 LAKSHMI 00684 APGV0001141 1009 1009 Processed 14/05/2024 4004635974 Mrs EJJUROTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Cheepurupalle AP-02-023-001-002/012482
(CHEEPURAPALLI) 		0202023000NRG25070520241417090 07/05/2024 THAVITI NAIDU 0202023WL017123 THAVITI NAIDU 00684 APGV0001141 1009 1009 Processed 14/05/2024 4004635970 MR TAVITINAIDU PATNANA STATE BANK OF INDIA(508548)
SubTotal 2018 2018
723 Cheepurupalle AP-02-023-001-001/010017
(CHEEPURAPALLI) 		0202023000NRG25070520241382133 07/05/2024 Tirumalareddi Chinnammadu 0202023WL016867 Tirumalareddi Chinnammadu 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636526 Mrs CHINNAMMADU TIRUMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Cheepurupalle AP-02-023-001-001/010037
(CHEEPURAPALLI) 		0202023000NRG25070520241382150 07/05/2024 S Naaraayanamma 0202023WL016867 S Naaraayanamma 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636384 Mrs NARAYANAMMA SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Cheepurupalle AP-02-023-001-001/010194
(CHEEPURAPALLI) 		0202023000NRG25070520241382255 07/05/2024 DABBADA MOUNIKA 0202023WL016867 DABBADA MOUNIKA 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636497 Mrs DABBABA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Cheepurupalle AP-02-023-001-001/010195
(CHEEPURAPALLI) 		0202023000NRG25070520241382257 07/05/2024 mounika 0202023WL016867 mounika 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636275 Mrs MOUNIKA MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Cheepurupalle AP-02-023-001-001/010656
(CHEEPURAPALLI) 		0202023000NRG25070520241382445 07/05/2024 Sreenu 0202023WL016867 Sreenu 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636381 Mr SEREELA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Cheepurupalle AP-02-023-001-001/010663
(CHEEPURAPALLI) 		0202023000NRG25070520241382452 07/05/2024 TALACHUTLA BANGARAMMA 0202023WL016867 TALACHUTLA BANGARAMMA 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636339 Mrs TALACHITLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Cheepurupalle AP-02-023-001-001/010820
(CHEEPURAPALLI) 		0202023000NRG25070520241382523 07/05/2024 B LAKSHMI 0202023WL016867 B LAKSHMI 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636405 Mrs LAKSHMI BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Cheepurupalle AP-02-023-001-001/010867
(CHEEPURAPALLI) 		0202023000NRG25070520241382545 07/05/2024 Kanaka 0202023WL016867 Kanaka 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636484 Mrs MAJJI KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Cheepurupalle AP-02-023-001-001/010867
(CHEEPURAPALLI) 		0202023000NRG25070520241382544 07/05/2024 SRI RAM MAJJI 0202023WL016867 SRI RAM MAJJI 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636486 Mr SRI RAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Cheepurupalle AP-02-023-001-001/011036
(CHEEPURAPALLI) 		0202023000NRG25070520241382605 07/05/2024 Durgaaprasaad 0202023WL016867 Durgaaprasaad 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636380 PINNINTI DURGAPRASAD UNION BANK OF INDIA(508500)
733 Cheepurupalle AP-02-023-001-001/011036
(CHEEPURAPALLI) 		0202023000NRG25070520241382606 07/05/2024 Mamgamma 0202023WL016867 Mamgamma 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636383 PINNINTI MANGAMMA UNION BANK OF INDIA(508500)
734 Cheepurupalle AP-02-023-001-001/011109
(CHEEPURAPALLI) 		0202023000NRG25070520241382631 07/05/2024 PILLA RAJESWARI 0202023WL016867 PILLA RAJESWARI 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636470 MRS PILLA RAJESWARI STATE BANK OF INDIA(508548)
735 Cheepurupalle AP-02-023-001-001/011154
(CHEEPURAPALLI) 		0202023000NRG25070520241382660 07/05/2024 DABBADA NARAYANAMMA 0202023WL016867 DABBADA NARAYANAMMA 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636452 Mrs DABBADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Cheepurupalle AP-02-023-001-001/011176
(CHEEPURAPALLI) 		0202023000NRG25070520241382681 07/05/2024 Padma 0202023WL016867 Padma 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636388 BURADA PADMA UNION BANK OF INDIA(508500)
737 Cheepurupalle AP-02-023-001-001/011308
(CHEEPURAPALLI) 		0202023000NRG25070520241382718 07/05/2024 KARNAPU LAKSHMI 0202023WL016867 KARNAPU LAKSHMI 00684 APGV0002213 806 806 Processed 14/05/2024 4004636485 KARNAPU LAKSHMI UNION BANK OF INDIA(508500)
738 Cheepurupalle AP-02-023-001-001/011319
(CHEEPURAPALLI) 		0202023000NRG25070520241382725 07/05/2024 SANKARAPU THOWDAMMA 0202023WL016867 SANKARAPU THOWDAMMA 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636387 Miss SANKARAPU THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Cheepurupalle AP-02-023-001-001/011328
(CHEEPURAPALLI) 		0202023000NRG25070520241382726 07/05/2024 reddy swamy 0202023WL016867 reddy swamy 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636382 Mr SWAMY REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Cheepurupalle AP-02-023-001-001/011356
(CHEEPURAPALLI) 		0202023000NRG25070520241382733 07/05/2024 sankar rao 0202023WL016867 sankar rao 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636453 SIRELA SANKARARAO UNION BANK OF INDIA(508500)
741 Cheepurupalle AP-02-023-001-001/011427
(CHEEPURAPALLI) 		0202023000NRG25070520241382767 07/05/2024 santhosi 0202023WL016867 santhosi 00684 APGV0002213 1008 1008 Processed 14/05/2024 4004636454 Mrs THOTA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Cheepurupalle AP-02-023-001-001/011454
(CHEEPURAPALLI) 		0202023000NRG25070520241382778 07/05/2024 bhavani 0202023WL016867 bhavani 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636389 JOGA BHAVANI UNION BANK OF INDIA(508500)
743 Cheepurupalle AP-02-023-001-001/011537
(CHEEPURAPALLI) 		0202023000NRG25070520241382818 07/05/2024 dhana lakshmi 0202023WL016867 dhana lakshmi 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636276 Mrs DHANALAXMI KANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Cheepurupalle AP-02-023-001-001/011548
(CHEEPURAPALLI) 		0202023000NRG25070520241382825 07/05/2024 janaki 0202023WL016867 janaki 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636385 Mrs JANAKI KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Cheepurupalle AP-02-023-001-001/011585
(CHEEPURAPALLI) 		0202023000NRG25070520241382837 07/05/2024 subhaashini 0202023WL016867 subhaashini 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636274 Miss MEESALA SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Cheepurupalle AP-02-023-001-001/011608
(CHEEPURAPALLI) 		0202023000NRG25070520241382851 07/05/2024 K Santoshi 0202023WL016867 K Santoshi 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636555 Mrs KENGUVA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Cheepurupalle AP-02-023-001-001/11631
(CHEEPURAPALLI) 		0202023000NRG25070520241382859 07/05/2024 KALISETTI VENKATALAKSHMI 0202023WL016867 KALISETTI VENKATALAKSHMI 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636386 KALISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
748 Cheepurupalle AP-02-023-001-001/20333
(CHEEPURAPALLI) 		0202023000NRG25070520241382862 07/05/2024 Karnapu Aswini 0202023WL016867 Karnapu Aswini 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636455 MS MUGIDI ASWANI STATE BANK OF INDIA(508548)
749 Cheepurupalle AP-02-023-001-001/30572
(CHEEPURAPALLI) 		0202023000NRG25070520241382871 07/05/2024 CHINTAPALLI BHAVANI 0202023WL016867 CHINTAPALLI BHAVANI 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636513 CHINTAPALLI BHAVANI UNION BANK OF INDIA(508500)
750 Cheepurupalle AP-02-023-001-001/30588
(CHEEPURAPALLI) 		0202023000NRG25070520241382877 07/05/2024 P Ramu 0202023WL016867 P Ramu 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636527 MR POGIRI RAMU STATE BANK OF INDIA(508548)
751 Cheepurupalle AP-02-023-001-002/010558
(CHEEPURAPALLI) 		0202023000NRG25070520241416919 07/05/2024 BUTCHI NAIDU GERIDI 0202023WL017123 BUTCHI NAIDU GERIDI 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004636228 Mr BUTCHI NAIDU GERIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Cheepurupalle AP-02-023-001-002/010595
(CHEEPURAPALLI) 		0202023000NRG25070520241416949 07/05/2024 Sooryanaaraayana 0202023WL017123 Sooryanaaraayana 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635935 Mr AGURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Cheepurupalle AP-02-023-001-002/010615
(CHEEPURAPALLI) 		0202023000NRG25070520241416965 07/05/2024 Paidiraaju 0202023WL017123 Paidiraaju 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635914 Mrs PAIDIRAJU RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Cheepurupalle AP-02-023-001-002/010673
(CHEEPURAPALLI) 		0202023000NRG25070520241416998 07/05/2024 Appalanaayudu 0202023WL017123 Appalanaayudu 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635922 MR GADI APPALANAIDU STATE BANK OF INDIA(508548)
755 Cheepurupalle AP-02-023-001-002/010718
(CHEEPURAPALLI) 		0202023000NRG25070520241417032 07/05/2024 Ramanamma 0202023WL017123 Ramanamma 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635917 Mrs RAMANAMMA GERIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Cheepurupalle AP-02-023-001-002/011873
(CHEEPURAPALLI) 		0202023000NRG25070520241382897 07/05/2024 ganesh 0202023WL016867 ganesh 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636277 GANESH A STATE BANK OF INDIA(508548)
757 Cheepurupalle AP-02-023-001-002/012226
(CHEEPURAPALLI) 		0202023000NRG25070520241417080 07/05/2024 hyma 0202023WL017123 hyma 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635940 MR SUVADA HYMA STATE BANK OF INDIA(508548)
758 Cheepurupalle AP-02-023-001-002/012250
(CHEEPURAPALLI) 		0202023000NRG25070520241417081 07/05/2024 KALYANI 0202023WL017123 KALYANI 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635960 Uradindi Kalyani AIRTEL PAYMENTS BANK LIMITED(990288)
759 Cheepurupalle AP-02-023-001-002/012481
(CHEEPURAPALLI) 		0202023000NRG25070520241417089 07/05/2024 lakshmi 0202023WL017123 lakshmi 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635976 MRS THAMPARA LAKSHMI STATE BANK OF INDIA(508548)
760 Cheepurupalle AP-02-023-001-002/012553
(CHEEPURAPALLI) 		0202023000NRG25070520241382917 07/05/2024 malliswari 0202023WL016867 malliswari 00684 APGV0002213 1008 1008 Processed 14/05/2024 4004636502 Mrs PODUGU MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Cheepurupalle AP-02-023-001-002/030020
(CHEEPURAPALLI) 		0202023000NRG25070520241417107 07/05/2024 ramu 0202023WL017123 ramu 00684 APGV0002213 404 404 Processed 14/05/2024 4004635953 Mr RAMU KUMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Cheepurupalle AP-02-023-001-002/030036
(CHEEPURAPALLI) 		0202023000NRG25070520241417115 07/05/2024 Lakshmi 0202023WL017123 Lakshmi 00684 APGV0002213 1009 1009 Processed 14/05/2024 4004635944 THODRANKI LAXMI UNION BANK OF INDIA(508500)
763 Cheepurupalle AP-02-023-001-002/030056
(CHEEPURAPALLI) 		0202023000NRG25070520241417129 07/05/2024 Seetamma 0202023WL017123 Seetamma 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635934 Mrs PODHILAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Cheepurupalle AP-02-023-001-002/030065
(CHEEPURAPALLI) 		0202023000NRG25070520241417136 07/05/2024 MANDALA PENTAMMA 0202023WL017123 MANDALA PENTAMMA 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635949 MANDALA PENTAMMA UNION BANK OF INDIA(508500)
765 Cheepurupalle AP-02-023-001-002/030143
(CHEEPURAPALLI) 		0202023000NRG25070520241417167 07/05/2024 Satyaaraavu 0202023WL017123 Satyaaraavu 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635939 BODASINGI SATYARAO UNION BANK OF INDIA(508500)
766 Cheepurupalle AP-02-023-001-002/030169
(CHEEPURAPALLI) 		0202023000NRG25070520241417178 07/05/2024 ramanamma 0202023WL017123 ramanamma 00684 APGV0002213 1009 1009 Processed 14/05/2024 4004635918 Mrs RAMANAMMA VEEREJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Cheepurupalle AP-02-023-001-002/030205
(CHEEPURAPALLI) 		0202023000NRG25070520241417192 07/05/2024 Seeta 0202023WL017123 Seeta 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635915 Mrs REDDY SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Cheepurupalle AP-02-023-001-002/030315
(CHEEPURAPALLI) 		0202023000NRG25070520241417230 07/05/2024 jagadish 0202023WL017123 jagadish 00684 APGV0002213 404 404 Processed 14/05/2024 4004636537 Mr Donkana Jagadish ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Cheepurupalle AP-02-023-001-002/030324
(CHEEPURAPALLI) 		0202023000NRG25070520241417231 07/05/2024 suguna 0202023WL017123 suguna 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635919 Ijjirothu Suguna AIRTEL PAYMENTS BANK LIMITED(990288)
770 Cheepurupalle AP-02-023-001-002/030332
(CHEEPURAPALLI) 		0202023000NRG25070520241417241 07/05/2024 Sanyasamma 0202023WL017123 Sanyasamma 00684 APGV0002213 1009 1009 Processed 14/05/2024 4004635916 SANYAASAMMA RELLI UNION BANK OF INDIA(508500)
771 Cheepurupalle AP-02-023-001-002/030344
(CHEEPURAPALLI) 		0202023000NRG25070520241417252 07/05/2024 kalyani 0202023WL017123 kalyani 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635932 YENUTHALA KALYANI AIRTEL PAYMENTS BANK LIMITED(990288)
772 Cheepurupalle AP-02-023-001-002/030362
(CHEEPURAPALLI) 		0202023000NRG25070520241417270 07/05/2024 YELLANTI RAMANAMMA 0202023WL017123 YELLANTI RAMANAMMA 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635937 Ellanti Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
773 Cheepurupalle AP-02-023-001-002/030370
(CHEEPURAPALLI) 		0202023000NRG25070520241417278 07/05/2024 rama 0202023WL017123 rama 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635959 Mrs Thampara Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Cheepurupalle AP-02-023-001-002/030382
(CHEEPURAPALLI) 		0202023000NRG25070520241417288 07/05/2024 devi 0202023WL017123 devi 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635921 Mrs GERIDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Cheepurupalle AP-02-023-001-002/030392
(CHEEPURAPALLI) 		0202023000NRG25070520241417295 07/05/2024 KOTAKOTA BHUDEVI 0202023WL017123 KOTAKOTA BHUDEVI 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635975 KOTAKOTA BHUDEVI UNION BANK OF INDIA(508500)
776 Cheepurupalle AP-02-023-001-002/030409
(CHEEPURAPALLI) 		0202023000NRG25070520241417304 07/05/2024 santoshi 0202023WL017123 santoshi 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635961 Mrs Reddy Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Cheepurupalle AP-02-023-001-002/030414
(CHEEPURAPALLI) 		0202023000NRG25070520241417309 07/05/2024 rajeswari 0202023WL017123 rajeswari 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635942 Mrs RAJESWARI JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Cheepurupalle AP-02-023-001-002/030423
(CHEEPURAPALLI) 		0202023000NRG25070520241417319 07/05/2024 sarojini 0202023WL017123 sarojini 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635920 Mrs SAROJINI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Cheepurupalle AP-02-023-001-002/030428
(CHEEPURAPALLI) 		0202023000NRG25070520241417322 07/05/2024 meena 0202023WL017123 meena 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004636553 Mrs REGIDI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Cheepurupalle AP-02-023-001-002/030431
(CHEEPURAPALLI) 		0202023000NRG25070520241417326 07/05/2024 chandrakala 0202023WL017123 chandrakala 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635947 Mrs CHELLUBOYIN CHANDRAKALA INDIAN BANK(607105)
781 Cheepurupalle AP-02-023-001-002/030434
(CHEEPURAPALLI) 		0202023000NRG25070520241417331 07/05/2024 tanuja 0202023WL017123 tanuja 00684 APGV0002213 605 605 Processed 14/05/2024 4004635962 Mrs TANUJA DONKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Cheepurupalle AP-02-023-001-002/030441
(CHEEPURAPALLI) 		0202023000NRG25070520241417335 07/05/2024 lakshmi 0202023WL017123 lakshmi 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635938 Mrs THONDRANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Cheepurupalle AP-02-023-001-002/30514
(CHEEPURAPALLI) 		0202023000NRG25070520241417364 07/05/2024 vempdapu sivakrishna 0202023WL017123 vempdapu sivakrishna 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004636572 MR VEMPADAPU SIVAKRISHNA STATE BANK OF INDIA(508548)
784 Cheepurupalle AP-02-023-001-009/010356
(CHEEPURAPALLI) 		0202023000NRG25070520241417368 07/05/2024 rani 0202023WL017123 rani 00684 APGV0002213 1009 1009 Processed 14/05/2024 4004635936 Mrs RANI MAHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Cheepurupalle AP-02-023-001-009/010363
(CHEEPURAPALLI) 		0202023000NRG25070520241417369 07/05/2024 CHANDRAKALA TUMARADA 0202023WL017123 CHANDRAKALA TUMARADA 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635963 THUMARADA CHANDRAKALA UNION BANK OF INDIA(508500)
786 Cheepurupalle AP-02-023-001-009/010365
(CHEEPURAPALLI) 		0202023000NRG25070520241417370 07/05/2024 Tamarada Nagamani 0202023WL017123 Tamarada Nagamani 00684 APGV0002213 1211 1211 Processed 14/05/2024 4004635957 TUMARADA NAGAMANI UNION BANK OF INDIA(508500)
787 Cheepurupalle AP-02-023-001-009/010370
(CHEEPURAPALLI) 		0202023000NRG25070520241382924 07/05/2024 varalakshmi 0202023WL016867 varalakshmi 00684 APGV0002213 1209 1209 Processed 14/05/2024 4004636499 JANA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 74820 74820
788 Cheepurupalle AP-02-023-001-001/011609
(CHEEPURAPALLI) 		0202023000NRG25070520241382852 07/05/2024 santoshi 0202023WL016867 santoshi 00684 APGV0002240 1209 1209 Processed 14/05/2024 4004636536 Mrs ALTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1209 1209
789 Cheepurupalle AP-02-023-001-002/012492
(CHEEPURAPALLI) 		0202023000NRG25070520241382914 07/05/2024 BHAVANI 0202023WL016867 BHAVANI 00684 APGV0002262 1209 1209 Processed 14/05/2024 4004636568 Mrs MALLELA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1209 1209
790 Cheepurupalle AP-02-023-001-001/30563
(CHEEPURAPALLI) 		0202023000NRG25070520241382869 07/05/2024 Balaga Adibabu 0202023WL016867 Balaga Adibabu 00691 IPOS0000001 1209 1209 Processed 14/05/2024 4004636563 BALAGA ADIBABU UNION BANK OF INDIA(508500)
791 Cheepurupalle AP-02-023-001-001/30563
(CHEEPURAPALLI) 		0202023000NRG25070520241382868 07/05/2024 Balaga Jayalakshmi 0202023WL016867 Balaga Jayalakshmi 00691 IPOS0000001 1209 1209 Processed 14/05/2024 4004636562 BALAGA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Cheepurupalle AP-02-023-001-002/30473
(CHEEPURAPALLI) 		0202023000NRG25070520241417360 07/05/2024 M.Santoshi 0202023WL017123 M.Santoshi 00691 IPOS0000001 1211 1211 Processed 14/05/2024 4004635958 MEESALA SANTHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3629 3629
793 Cheepurupalle AP-02-023-001-001/010318
(CHEEPURAPALLI) 		0202023000NRG25070520241382319 07/05/2024 Lakshmi 0202023WL016867 Lakshmi 00703 AIRP0000001 1209 1209 Processed 14/05/2024 4004635977 ROWTHU LAXMI UNION BANK OF INDIA(508500)
794 Cheepurupalle AP-02-023-001-001/010547
(CHEEPURAPALLI) 		0202023000NRG25070520241382403 07/05/2024 appayyamma 0202023WL016867 appayyamma 00703 AIRP0000001 1209 1209 Processed 14/05/2024 4004636379 BURADA APPAYAMMA UNION BANK OF INDIA(508500)
795 Cheepurupalle AP-02-023-001-001/010714
(CHEEPURAPALLI) 		0202023000NRG25070520241382471 07/05/2024 Raamu 0202023WL016867 Raamu 00703 AIRP0000001 1209 1209 Processed 14/05/2024 4004636544 KARANAPU RAMU UNION BANK OF INDIA(508500)
796 Cheepurupalle AP-02-023-001-002/030171
(CHEEPURAPALLI) 		0202023000NRG25070520241417180 07/05/2024 V SRINU 0202023WL017123 V SRINU 00703 AIRP0000001 1211 1211 Processed 14/05/2024 4004635966 VERRAJU SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
797 Cheepurupalle AP-02-023-001-002/030431
(CHEEPURAPALLI) 		0202023000NRG25070520241417327 07/05/2024 shankara rao 0202023WL017123 shankara rao 00703 AIRP0000001 1009 1009 Processed 14/05/2024 4004636573 Mr Chelluboyina Shankara Rao INDIAN BANK(607105)
798 Cheepurupalle AP-02-023-001-002/030434
(CHEEPURAPALLI) 		0202023000NRG25070520241417332 07/05/2024 suresh 0202023WL017123 suresh 00703 AIRP0000001 1211 1211 Processed 14/05/2024 4004635964 Donkana Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7058 7058
Total 929795 929795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheepurupalle AP0202023_070524APB_FTO_42917 Bank of India BKID0005658 Cheepurupalli 22577
2 Cheepurupalle AP0202023_070524APB_FTO_42917 Canara Bank CNRB0006181 CHEEPURUPALLE 2218
3 Cheepurupalle AP0202023_070524APB_FTO_42917 HDFC Bank HDFC0007051 CHEEPURUPALLE 1209
4 Cheepurupalle AP0202023_070524APB_FTO_42917 INDIAN BANK IDIB000K113 KARLAM 1209
5 Cheepurupalle AP0202023_070524APB_FTO_42917 Karur Vysya Bank KVBL0004859 G Araharam 7657
6 Cheepurupalle AP0202023_070524APB_FTO_42917 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 212425
7 Cheepurupalle AP0202023_070524APB_FTO_42917 STATE BANK OF INDIA SBIN0002780 PENDURTHI 1209
8 Cheepurupalle AP0202023_070524APB_FTO_42917 STATE BANK OF INDIA SBIN0004827 GARIVIDI 5444
9 Cheepurupalle AP0202023_070524APB_FTO_42917 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 1209
10 Cheepurupalle AP0202023_070524APB_FTO_42917 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 6045
11 Cheepurupalle AP0202023_070524APB_FTO_42917 STATE BANK OF INDIA SBIN0050579 VISAKHAPATNAM 1209
12 Cheepurupalle AP0202023_070524APB_FTO_42917 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 573812
13 Cheepurupalle AP0202023_070524APB_FTO_42917 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 1211
14 Cheepurupalle AP0202023_070524APB_FTO_42917 UNION BANK OF INDIA UBIN0819191 KOMMADI 1209
15 Cheepurupalle AP0202023_070524APB_FTO_42917 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 1209
16 Cheepurupalle AP0202023_070524APB_FTO_42917 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 2018
17 Cheepurupalle AP0202023_070524APB_FTO_42917 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 74820
18 Cheepurupalle AP0202023_070524APB_FTO_42917 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 1209
19 Cheepurupalle AP0202023_070524APB_FTO_42917 Andhra Pradesh Grameena Vikas Bank APGV0002262 VZM DASANNAPETA 1209
20 Cheepurupalle AP0202023_070524APB_FTO_42917 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3629
21 Cheepurupalle AP0202023_070524APB_FTO_42917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7058

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